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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 920.74 M | 835.40 M | 716.33 M | 607.00 M | 425.50 M |
| Cost of Goods Sold (Excluding Depreciation) | 320.59 M | 290.12 M | 231.09 M | 195.46 M | 123.22 M |
| Depreciation, Depletion and Amortization | 53.40 M | 59.32 M | 47.95 M | 40.97 M | 28.29 M |
| Gross Income | 546.74 M | 485.96 M | 437.30 M | 370.57 M | 273.99 M |
| Selling, General & Admin Expenses | 352.93 M | 338.61 M | 287.43 M | 238.14 M | 166.22 M |
| Other Operating Expense | 3.50 M | 2.00 M | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 21.41 M | 21.23 M | 65.94 M | 16.03 M | 13.12 M |
| Operating Income | 190.31 M | 145.35 M | 149.86 M | 132.42 M | 107.77 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.31 M | 5.63 M | 59.70 M | 2.28 M | 10.42 M |
| Non-operating Interest Income | 10.20 M | 10.06 M | 6.48 M | 1.32 M | 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 | — | — |
| Other Income/Expenses - Net | 2.47 M | 8.08 M | 1.33 M | 1.93 M | 81,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 97.43 M | 86.35 M | 69.68 M | — | — |
| Interest Expenses On Debt | 808,000.00 | 1.68 M | 2.55 M | — | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 201.68 M | 157.86 M | 97.97 M | 133.39 M | 96.63 M |
| Income Taxes | 55.24 M | 47.55 M | 31.67 M | 45.18 M | 31.84 M |
| Current Domestic Income Tax | 5.52 M | 12.07 M | 6.96 M | 8.88 M | 1.04 M |
| Current Foreign Income Tax | 76.38 M | 26.60 M | 43.61 M | 48.22 M | 38.79 M |
| Deferred Domestic Income Tax | -11.04 M | -2.52 M | -1.20 M | -3.74 M | 589,000.00 |
| Deferred Foreign Income Tax | -15.62 M | 11.40 M | -17.70 M | -8.17 M | -8.59 M |
| 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 | 146.45 M | 110.30 M | 66.30 M | 88.21 M | 64.78 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 146.45 M | 110.30 M | 66.30 M | 88.21 M | 64.78 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 146.45 M | 110.30 M | 66.30 M | 89.87 M | 68.07 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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