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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 515.56 M | 493.50 M | 447.06 M | 405.38 M | 362.66 M |
| Cost of Goods Sold (Excluding Depreciation) | 68.20 M | 67.00 M | 59.54 M | 55.38 M | 51.88 M |
| Depreciation, Depletion and Amortization | 30.11 M | 27.06 M | 24.78 M | 18.19 M | 16.52 M |
| Gross Income | 417.24 M | 399.44 M | 362.74 M | 331.81 M | 294.26 M |
| Selling, General & Admin Expenses | 345.82 M | 331.65 M | 319.95 M | 265.66 M | 245.30 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 2.80 M | 0.00 |
| Operating Expenses - Total | 43.75 M | 26.49 M | 23.17 M | 22.74 M | 20.55 M |
| Operating Income | 71.43 M | 67.79 M | 42.79 M | 63.35 M | 48.96 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 7.04 M | 10.57 M | 1.85 M | 3.40 M | 2.60 M |
| Non-operating Interest Income | 10.38 M | 9.86 M | 7.54 M | 5.26 M | 2.80 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 | -758,000.00 | -2.03 M | -2.90 M | -2.16 M | -1.96 M |
| Earnings Before Interest & Taxes (EBIT) | 47.21 M | 38.68 M | — | — | — |
| Interest Expenses On Debt | 0.00 | 0.00 | — | — | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 74.01 M | 65.05 M | 45.58 M | 63.05 M | 47.21 M |
| Income Taxes | 27.71 M | 22.77 M | 16.18 M | 16.79 M | 15.11 M |
| Current Domestic Income Tax | 21.77 M | 21.69 M | 17.83 M | 22.70 M | 8.10 M |
| Current Foreign Income Tax | 9.90 M | 5.20 M | 6.83 M | 5.11 M | 4.41 M |
| Deferred Domestic Income Tax | -2.95 M | -3.11 M | -7.57 M | -10.78 M | 3.30 M |
| Deferred Foreign Income Tax | -1.00 M | -1.02 M | -905,000.00 | -234,000.00 | -708,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 46.30 M | 42.28 M | 29.40 M | 46.26 M | 32.10 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 46.30 M | 42.28 M | 29.40 M | 46.26 M | 32.10 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 46.30 M | 42.28 M | 29.40 M | 46.26 M | 32.10 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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