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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.25 B | 964.28 M | 918.10 M | 614.95 M | 544.73 M |
| Cost of Goods Sold (Excluding Depreciation) | 871.19 M | 629.40 M | 663.35 M | 405.74 M | 360.04 M |
| Depreciation, Depletion and Amortization | 52.93 M | 37.69 M | 30.86 M | 26.04 M | 26.92 M |
| Gross Income | 322.76 M | 297.20 M | 223.90 M | 183.17 M | 157.76 M |
| Selling, General & Admin Expenses | 232.15 M | 211.39 M | 166.37 M | 142.55 M | 130.52 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 35.81 M | 38.27 M | 24.77 M | 25.31 M | 27.09 M |
| Operating Income | 90.61 M | 85.81 M | 57.53 M | 40.62 M | 27.24 M |
| Extraordinary Credit - Pretax | 33,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 15.00 M | 0.00 | 0.00 | 2.80 M | 27.52 M |
| Non-operating Interest Income | 12.72 M | 22.02 M | 12.75 M | 9.35 M | 6.32 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 | 303,000.00 | 1.48 M | 1.02 M | 1.66 M | -796,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 88.66 M | 109.30 M | 71.30 M | 48.84 M | 5.25 M |
| Interest Expenses On Debt | 23.95 M | 23.77 M | 11.76 M | 7.06 M | 4.51 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 64.72 M | 85.54 M | 59.53 M | 41.77 M | 740,000.00 |
| Income Taxes | 24.53 M | 20.03 M | 22.28 M | 19.33 M | 35.57 M |
| Current Domestic Income Tax | -5.65 M | 12.73 M | 814,000.00 | 2.08 M | -540,000.00 |
| Current Foreign Income Tax | 30.75 M | 19.96 M | 17.34 M | 13.28 M | 10.34 M |
| Deferred Domestic Income Tax | -244,000.00 | -15.40 M | -280,000.00 | 0.00 | 20.01 M |
| Deferred Foreign Income Tax | -325,000.00 | 2.73 M | 4.41 M | 3.97 M | 5.76 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 879,000.00 | 871,000.00 | -32,000.00 | -1.10 M | 351,000.00 |
| 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 | 39.31 M | 64.64 M | 37.29 M | 23.54 M | -35.18 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 39.31 M | 64.64 M | 37.29 M | 23.54 M | -35.18 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 39.31 M | 64.64 M | 37.29 M | 23.54 M | -35.18 M |
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