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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 810.64 M | 681.24 M | 605.10 M | 508.87 M | 482.12 M |
| Cost of Goods Sold (Excluding Depreciation) | 525.08 M | 421.03 M | 349.10 M | 291.68 M | 304.21 M |
| Depreciation, Depletion and Amortization | 36.22 M | 33.67 M | 23.36 M | 18.75 M | 11.87 M |
| Gross Income | 249.34 M | 226.53 M | 232.64 M | 198.45 M | 166.04 M |
| Selling, General & Admin Expenses | 155.38 M | 141.43 M | 127.58 M | 98.88 M | 94.26 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 9.08 M | 0.00 |
| Operating Expenses - Total | 10.09 M | 9.77 M | 5.25 M | 8.44 M | 0.00 |
| Operating Income | 93.96 M | 85.10 M | 105.06 M | 90.49 M | 71.78 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 5.21 M | 14.04 M | 7.40 M | 1.25 M | 1.48 M |
| Non-operating Interest Income | 1.18 M | 667,000.00 | 402,000.00 | 290,000.00 | 330,000.00 |
| Reserves Inc (Dec) | 0.00 | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 62,000.00 | 2.24 M | 209,000.00 | 403,000.00 | 287,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 90.00 M | 73.98 M | 98.28 M | 89.93 M | 70.92 M |
| Interest Expenses On Debt | 20.15 M | 15.44 M | 4.92 M | 3.98 M | 2.48 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 69.85 M | 58.54 M | 93.36 M | 85.96 M | 68.44 M |
| Income Taxes | 29.80 M | 25.14 M | 40.39 M | 36.10 M | 28.06 M |
| Current Domestic Income Tax | 29.55 M | 24.07 M | 34.14 M | 31.37 M | 24.81 M |
| Current Foreign Income Tax | 4.71 M | 2.06 M | 2.80 M | 689,000.00 | 217,000.00 |
| Deferred Domestic Income Tax | -1.37 M | 2.42 M | 4.17 M | 4.04 M | 3.03 M |
| Deferred Foreign Income Tax | -3.09 M | -3.40 M | -725,000.00 | 2,000.00 | 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 | 40.06 M | 33.40 M | 52.97 M | 49.86 M | 40.38 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 40.06 M | 33.40 M | 52.97 M | 49.86 M | 40.38 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 40.06 M | 33.40 M | 52.97 M | 49.86 M | 40.38 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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