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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 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.54 B | 1.40 B | 1.28 B | 1.06 B | 824.05 M |
| Cost of Goods Sold (Excluding Depreciation) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation, Depletion and Amortization | 87.08 M | 79.86 M | 67.63 M | 55.90 M | 44.82 M |
| Gross Income | 1.45 B | 1.32 B | 1.01 B | 779.23 M | 629.32 M |
| Selling, General & Admin Expenses | 1.22 B | 1.09 B | 983.28 M | 668.02 M | 642.05 M |
| Other Operating Expense | 102.34 M | 101.14 M | 98.03 M | 239.90 M | 66.57 M |
| Operating Expenses - Total | 46.09 M | 43.48 M | 35.51 M | 30.71 M | 26.54 M |
| Operating Income | 129.07 M | 129.94 M | 130.48 M | 97.58 M | 70.61 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 996,000.00 | 1.51 M | 2.24 M | 0.00 | 0.00 |
| 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 | -3.39 M | -1.18 M | -936,000.00 | -787,000.00 | -748,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 126.67 M | 130.26 M | 131.79 M | 96.80 M | 69.86 M |
| Interest Expenses On Debt | 14.01 M | 14.47 M | 12.44 M | 6.53 M | 5.27 M |
| Interest Capitalized | 178,000.00 | 699,000.00 | — | — | — |
| Pretax Income | 112.67 M | 115.80 M | 119.34 M | 90.27 M | 64.59 M |
| Income Taxes | 43.99 M | 43.96 M | 46.77 M | 36.39 M | 25.60 M |
| Current Domestic Income Tax | 38.64 M | 35.41 M | 39.07 M | 38.74 M | 17.61 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 5.35 M | 8.55 M | 7.70 M | -2.35 M | 7.99 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 | 68.68 M | 71.83 M | 72.57 M | 53.88 M | 38.99 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -408,000.00 | 0.00 |
| Net Income Before Preferred Dividends | 68.68 M | 71.83 M | 72.57 M | 53.48 M | 38.99 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 68.68 M | 71.83 M | 72.57 M | 53.88 M | 38.99 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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