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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 851.30 M | 863.87 M | 829.84 M | 849.41 M | 656.58 M |
| Cost of Goods Sold (Excluding Depreciation) | 573.05 M | 572.23 M | 554.05 M | 586.90 M | 448.53 M |
| Depreciation, Depletion and Amortization | 14.78 M | 13.28 M | 11.61 M | 9.56 M | 6.56 M |
| Gross Income | 263.47 M | 278.36 M | 264.19 M | 252.96 M | 201.49 M |
| Selling, General & Admin Expenses | 236.84 M | 215.87 M | 204.88 M | 195.24 M | 153.28 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 5.61 M | 2.79 M | 11.82 M | 6.46 M | 10.10 M |
| Operating Income | 26.63 M | 62.48 M | 59.30 M | 57.72 M | 48.21 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 25.10 M | 0.00 | 2.96 M | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 1.53 M | 62.48 M | 56.34 M | 57.72 M | 48.21 M |
| Interest Expenses On Debt | 17.49 M | 17.59 M | 21.11 M | 21.93 M | 14.58 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -15.96 M | 44.89 M | 35.23 M | 35.79 M | 33.64 M |
| Income Taxes | -3.68 M | 15.78 M | 12.31 M | 12.64 M | 12.21 M |
| Current Domestic Income Tax | 2.16 M | 9.94 M | 2.03 M | 713,000.00 | 298,000.00 |
| Current Foreign Income Tax | 1.67 M | 2.10 M | 2.04 M | 1.04 M | 1.71 M |
| Deferred Domestic Income Tax | -7.51 M | 3.74 M | 8.24 M | 10.89 M | 10.20 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 612,000.00 | 931,000.00 | 508,000.00 | 470,000.00 | 467,000.00 |
| 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 | -12.89 M | 28.17 M | 22.41 M | 22.68 M | 20.96 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -12.89 M | 28.17 M | 22.41 M | 22.68 M | 20.96 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -12.89 M | 28.17 M | 22.41 M | 22.68 M | 20.96 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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