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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 460.86 M | 559.55 M | 532.86 M | 470.94 M | 418.97 M |
| Cost of Goods Sold (Excluding Depreciation) | 154.77 M | 206.18 M | 193.34 M | 167.84 M | 156.22 M |
| Depreciation, Depletion and Amortization | 18.46 M | 16.68 M | 16.58 M | 16.78 M | 12.60 M |
| Gross Income | 287.63 M | 336.68 M | 322.94 M | 286.32 M | 250.15 M |
| Selling, General & Admin Expenses | 268.64 M | 285.90 M | 272.82 M | 238.28 M | 213.07 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 42.75 M | 29.59 M | 30.86 M | 35.33 M | 29.00 M |
| Operating Income | 18.99 M | 50.78 M | 50.12 M | 48.04 M | 37.08 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 2.20 M | 0.00 | 1.44 M |
| Extraordinary Charge - Pretax | 15.60 M | 0.00 | 0.00 | 1.62 M | 2.00 M |
| Non-operating Interest Income | 2.13 M | 4.67 M | 3.28 M | 465,000.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 681,000.00 | 0.00 | 1.35 M | 2.63 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 6.20 M | 55.44 M | 56.95 M | 49.51 M | 36.52 M |
| Interest Expenses On Debt | 2.92 M | 3.47 M | 3.78 M | 4.57 M | 3.43 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 3.29 M | 51.97 M | 53.16 M | 44.94 M | 33.09 M |
| Income Taxes | 736,000.00 | -9.47 M | 2.89 M | 18.32 M | 6.78 M |
| Current Domestic Income Tax | -7.64 M | 5.10 M | 9.32 M | 14.57 M | 4.79 M |
| Current Foreign Income Tax | 4.00 M | 5.67 M | 4.17 M | 4.24 M | 5.25 M |
| Deferred Domestic Income Tax | 4.68 M | -6.52 M | -3.92 M | -2.42 M | -2.78 M |
| Deferred Foreign Income Tax | -753,000.00 | -2.12 M | -6.68 M | 1.93 M | -486,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 237,000.00 | 637,000.00 | 133,000.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 2.32 M | 60.80 M | 50.14 M | 26.62 M | 26.31 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 2.32 M | 60.80 M | 50.14 M | 26.62 M | 26.31 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 2.32 M | 60.80 M | 50.14 M | 26.62 M | 26.31 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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