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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.13 B | 1.06 B | 1.00 B | 968.79 M | 942.43 M |
| Cost of Goods Sold (Excluding Depreciation) | 676.95 M | 631.60 M | 589.28 M | 423.75 M | 568.59 M |
| Depreciation, Depletion and Amortization | 32.85 M | 31.87 M | 27.21 M | 28.75 M | 31.16 M |
| Gross Income | 422.29 M | 400.13 M | 385.07 M | 516.29 M | 342.68 M |
| Selling, General & Admin Expenses | 152.78 M | 148.68 M | 145.10 M | 291.62 M | 124.77 M |
| Other Operating Expense | 193.91 M | 193.71 M | 142.02 M | 150.04 M | 159.74 M |
| Operating Expenses - Total | 40.25 M | 41.42 M | 37.23 M | 33.77 M | 37.33 M |
| Operating Income | 75.60 M | 57.74 M | 97.96 M | 74.62 M | 58.17 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 203,000.00 |
| Extraordinary Charge - Pretax | 3.04 M | 1.99 M | 0.00 | 4.12 M | 16.60 M |
| Non-operating Interest Income | 848,000.00 | 1.45 M | 1.68 M | 1.25 M | 689,000.00 |
| 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 | -7.16 M | -2.44 M | 0.00 | 2.20 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 66.24 M | 54.76 M | 99.64 M | 73.95 M | 42.47 M |
| Interest Expenses On Debt | 7.54 M | 7.46 M | 3.48 M | 4.32 M | 5.31 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 58.71 M | 47.30 M | 96.16 M | 69.63 M | 37.15 M |
| Income Taxes | 19.98 M | 13.29 M | 33.17 M | 25.36 M | 13.93 M |
| Current Domestic Income Tax | 22.78 M | 23.45 M | 29.36 M | 20.74 M | 30.04 M |
| Current Foreign Income Tax | 810,000.00 | 620,000.00 | 619,000.00 | 234,000.00 | 174,000.00 |
| Deferred Domestic Income Tax | -3.61 M | -10.78 M | 3.19 M | 4.38 M | -16.28 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.93 M | 1.27 M | 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 | 389,000.00 | 1.79 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | 36.80 M | 32.74 M | 63.38 M | 46.06 M | 23.22 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 36.80 M | 32.74 M | 63.38 M | 46.06 M | 23.22 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 36.80 M | 32.74 M | 63.38 M | 46.06 M | 23.22 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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