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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 | 1.20 B | 1.09 B | 936.86 M | 809.15 M | 706.94 M |
| Cost of Goods Sold (Excluding Depreciation) | 990.37 M | 904.46 M | 764.62 M | 657.85 M | 569.53 M |
| Depreciation, Depletion and Amortization | 69.66 M | 57.25 M | 44.86 M | 36.95 M | 29.16 M |
| Gross Income | 138.10 M | 131.01 M | 127.38 M | 114.35 M | 108.25 M |
| Selling, General & Admin Expenses | 77.49 M | 66.97 M | 56.03 M | 39.18 M | 36.41 M |
| Other Operating Expense | 8.10 M | 12.97 M | 16.66 M | 14.05 M | 25.67 M |
| Operating Expenses - Total | 36.58 M | 29.31 M | 28.06 M | 20.80 M | 18.50 M |
| Operating Income | 52.50 M | 51.08 M | 54.70 M | 61.12 M | 46.18 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 | 13.25 M |
| Non-operating Interest Income | 0.00 | 1.32 M | 1.85 M | 615,000.00 | 477,000.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 13.25 M |
| Earnings Before Interest & Taxes (EBIT) | 52.50 M | 51.08 M | 62.98 M | 46.79 M | 45.11 M |
| Interest Expenses On Debt | 3.36 M | 100,000.00 | 10,000.00 | 3,000.00 | 11,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 49.14 M | 50.98 M | 56.01 M | 62.96 M | 46.79 M |
| Income Taxes | 12.19 M | 11.56 M | 13.71 M | 16.94 M | 10.66 M |
| Current Domestic Income Tax | 5.85 M | 6.00 M | 19.67 M | 15.12 M | 10.85 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 6.34 M | 5.56 M | -5.96 M | 1.82 M | -195,000.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.93 M | 4.17 M | 8.12 M | 8.23 M | 10.08 M |
| 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 | -7.59 M | -3.18 M | -930,000.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 27.43 M | 32.06 M | 33.25 M | 37.80 M | 26.05 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 27.43 M | 32.06 M | 33.25 M | 37.80 M | 26.05 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 27.43 M | 32.06 M | 33.25 M | 37.80 M | 26.05 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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