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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2009 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.49 B | 1.78 B | 1.69 B | 1.32 B | 1.10 B |
| Cost of Goods Sold (Excluding Depreciation) | 774.72 M | 929.98 M | 881.67 M | 685.23 M | 583.58 M |
| Depreciation, Depletion and Amortization | 26.95 M | 27.35 M | 26.03 M | 15.23 M | 12.26 M |
| Gross Income | 687.84 M | 780.49 M | 617.06 M | 504.08 M | 418.05 M |
| Selling, General & Admin Expenses | 94.80 M | 101.39 M | 97.82 M | 78.26 M | 66.09 M |
| Other Operating Expense | 388.33 M | 401.60 M | 385.59 M | 311.13 M | 259.52 M |
| Operating Expenses - Total | 23.24 M | 21.51 M | 19.98 M | 38.27 M | 15.74 M |
| Operating Income | 204.72 M | 319.53 M | 297.08 M | 227.67 M | 178.46 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 6.20 M | 6.80 M | 800,000.00 |
| Non-operating Interest Income | 820,000.00 | 649,000.00 | 939,000.00 | 2.70 M | 3.97 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 31,000.00 | 1.56 M | 270,000.00 | 1.13 M | 121,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 205.57 M | 292.09 M | 224.70 M | 133.04 M | 84.46 M |
| Interest Expenses On Debt | 3.63 M | 8.38 M | 12.60 M | 2.93 M | 1.31 M |
| Interest Capitalized | 0.00 | 1.31 M | 1.36 M | 1.46 M | — |
| Pretax Income | 201.94 M | 313.36 M | 279.49 M | 221.77 M | 181.75 M |
| Income Taxes | 76.82 M | 117.12 M | 105.56 M | 85.38 M | 69.48 M |
| Current Domestic Income Tax | 73.53 M | 112.14 M | 107.33 M | 83.02 M | 67.27 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 3.28 M | 4.98 M | -1.76 M | 2.36 M | 2.21 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 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 | 125.12 M | 196.24 M | 173.93 M | 136.39 M | 112.27 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 125.12 M | 173.93 M | 136.39 M | 112.27 M | 81.16 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 125.12 M | 173.93 M | 136.39 M | 112.27 M | 81.16 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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