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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.15 B | 1.19 B | 1.08 B | 891.45 M | 639.47 M |
| Cost of Goods Sold (Excluding Depreciation) | 942.52 M | 969.90 M | 877.87 M | 716.28 M | 499.05 M |
| Depreciation, Depletion and Amortization | 52.56 M | 45.31 M | 37.12 M | 31.52 M | 26.21 M |
| Gross Income | 155.30 M | 179.09 M | 162.12 M | 143.64 M | 114.22 M |
| Selling, General & Admin Expenses | 64.19 M | 58.50 M | 51.27 M | 41.26 M | 35.41 M |
| Other Operating Expense | 0.00 | 13.05 M | 0.00 | 4.50 M | 1.44 M |
| Operating Expenses - Total | 32.37 M | 31.52 M | 70.48 M | 61.36 M | 59.04 M |
| Operating Income | 91.11 M | 107.54 M | 110.85 M | 97.88 M | 77.37 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 41.26 M | 7.88 M | 10.74 M | 8.06 M | 5.89 M |
| Non-operating Interest Income | 6.18 M | 9.65 M | 8.30 M | 6.43 M | 2.17 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 | 7.66 M | 1.86 M | -34,000.00 | 6.30 M | 145,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 63.70 M | 111.18 M | 108.37 M | 102.54 M | 73.79 M |
| Interest Expenses On Debt | 11.87 M | 10.53 M | 7.01 M | 5.53 M | 1.68 M |
| Interest Capitalized | 0.00 | — | — | — | — |
| Pretax Income | 51.83 M | 100.65 M | 101.36 M | 97.01 M | 72.11 M |
| Income Taxes | 36.99 M | 46.42 M | 43.78 M | 40.83 M | 31.96 M |
| Current Domestic Income Tax | 39.68 M | 60.94 M | 54.03 M | 46.00 M | 37.72 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -2.69 M | -14.52 M | -10.25 M | -5.17 M | -5.75 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 | 14.84 M | 54.23 M | 57.58 M | 56.18 M | 40.14 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 14.84 M | 54.23 M | 57.58 M | 56.18 M | 40.14 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 14.84 M | 54.23 M | 57.58 M | 56.18 M | 40.14 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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