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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 | 1.12 B | 888.80 M | 734.67 M | 618.82 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.03 B | 922.34 M | 728.83 M | 601.88 M | 507.52 M |
| Depreciation, Depletion and Amortization | 13.90 M | 11.37 M | 9.45 M | 9.62 M | 9.49 M |
| Gross Income | 203.59 M | 186.16 M | 150.52 M | 123.18 M | 101.82 M |
| Selling, General & Admin Expenses | 145.84 M | 134.21 M | 115.12 M | 102.86 M | 95.67 M |
| Other Operating Expense | 1.01 M | 373,000.00 | 349,000.00 | 99,000.00 | 1.16 M |
| Operating Expenses - Total | 11.88 M | 24.06 M | 15.19 M | 6.00 M | 15.97 M |
| Operating Income | 57.24 M | 50.94 M | 35.03 M | 19.96 M | 6.05 M |
| Extraordinary Credit - Pretax | 249,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 144,000.00 | 2.51 M | 7.05 M | 1.83 M | 11.36 M |
| Non-operating Interest Income | 1.19 M | 1.63 M | 1.96 M | 1.75 M | 2.39 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | -82,000.00 | -346,000.00 | -317,000.00 | -151,000.00 | -994,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 57.26 M | 49.27 M | 29.29 M | 19.94 M | -4.55 M |
| Interest Expenses On Debt | 1.56 M | 1.44 M | 788,000.00 | 3.19 M | 5.38 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 55.70 M | 47.83 M | 28.50 M | 16.75 M | -9.94 M |
| Income Taxes | 13.07 M | 9.12 M | 12.34 M | 8.11 M | 9.14 M |
| Current Domestic Income Tax | 642,000.00 | 2.64 M | 1.55 M | 7.37 M | 57,000.00 |
| Current Foreign Income Tax | 14.82 M | 10.76 M | 4.90 M | 4.70 M | 3.10 M |
| Deferred Domestic Income Tax | -992,000.00 | -993,000.00 | 2.43 M | 4.87 M | 7.92 M |
| Deferred Foreign Income Tax | -5.34 M | -70,000.00 | -767,000.00 | -7.80 M | -6.84 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 265,000.00 | 494,000.00 | 476,000.00 | 354,000.00 | -566,000.00 |
| Equity in Earnings | 0.00 | 0.00 | -2.90 M | -97,000.00 | -4.37 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -28,000.00 | -104,000.00 | 143,000.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 42.32 M | 38.11 M | 12.93 M | 8.18 M | -22.88 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 3.67 M | 0.00 |
| Net Income Before Preferred Dividends | 42.32 M | 38.11 M | 12.93 M | 11.86 M | -22.88 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 21.30 M |
| Net Income Available to Common | 42.32 M | 38.11 M | 12.93 M | 8.18 M | -44.17 M |
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