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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 | 1.12 B | 993.65 M | 892.22 M | 832.18 M | 793.54 M |
| Cost of Goods Sold (Excluding Depreciation) | 462.16 M | 411.87 M | 356.49 M | 339.36 M | 327.44 M |
| Depreciation, Depletion and Amortization | 32.24 M | 27.93 M | 23.31 M | 23.46 M | 26.88 M |
| Gross Income | 630.44 M | 553.84 M | 512.42 M | 469.36 M | 439.23 M |
| Selling, General & Admin Expenses | 434.48 M | 401.29 M | 362.18 M | 337.78 M | 328.76 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 45.80 M | 45.06 M | 40.65 M | 35.04 M | 37.87 M |
| Operating Income | 195.96 M | 152.55 M | 150.24 M | 131.57 M | 110.60 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 5.62 M | 409,000.00 | 2.63 M | 875,000.00 | 0.00 |
| Non-operating Interest Income | 1.25 M | 1.50 M | 1.87 M | 1.83 M | 1.35 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 | 4.91 M | 3.62 M | -1.03 M | 1.59 M | -2.56 M |
| Earnings Before Interest & Taxes (EBIT) | 196.50 M | 157.26 M | 148.45 M | 134.11 M | 109.26 M |
| Interest Expenses On Debt | 16.71 M | 21.54 M | 12.02 M | 13.82 M | 15.43 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 179.79 M | 135.72 M | 136.43 M | 120.28 M | 93.83 M |
| Income Taxes | 62.28 M | 45.03 M | 38.77 M | 35.78 M | 30.49 M |
| Current Domestic Income Tax | 26.49 M | 24.21 M | 23.10 M | 12.94 M | 5.33 M |
| Current Foreign Income Tax | 28.44 M | 20.41 M | 16.62 M | 14.73 M | 15.86 M |
| Deferred Domestic Income Tax | 7.66 M | 2.23 M | -227,000.00 | 8.63 M | 9.31 M |
| Deferred Foreign Income Tax | -306,000.00 | -1.81 M | -725,000.00 | -523,000.00 | -9,000.00 |
| 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 | -6.17 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 117.50 M | 90.69 M | 97.67 M | 78.34 M | 63.33 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -7.07 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 117.50 M | 90.69 M | 90.60 M | 78.34 M | 63.33 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 117.50 M | 90.69 M | 97.67 M | 84.51 M | 63.33 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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