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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 640.36 M | 787.17 M | 695.39 M | 625.39 M | 604.77 M |
| Cost of Goods Sold (Excluding Depreciation) | 399.64 M | 480.66 M | 430.08 M | 384.10 M | 408.81 M |
| Depreciation, Depletion and Amortization | 16.23 M | 16.25 M | 16.62 M | 18.58 M | 2.52 M |
| Gross Income | 224.50 M | 290.26 M | 248.69 M | 222.72 M | 193.45 M |
| Selling, General & Admin Expenses | 150.13 M | 167.23 M | 157.87 M | 177.82 M | 169.28 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 27.16 M | 32.58 M | 31.09 M | 35.92 M | 38.45 M |
| Operating Income | 74.37 M | 123.03 M | 90.82 M | 44.90 M | 21.45 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 1.82 M | 46.47 M | 10.02 M | 2.14 M |
| 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 | 7.63 M | 5.28 M | 9.08 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 74.37 M | 130.66 M | 94.28 M | 7.51 M | 21.45 M |
| Interest Expenses On Debt | 382,000.00 | 2.03 M | 5.24 M | 12.95 M | 14.43 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 73.99 M | 128.63 M | 89.04 M | -5.44 M | 7.02 M |
| Income Taxes | 17.41 M | 39.10 M | 36.87 M | 12.59 M | 5.84 M |
| Current Domestic Income Tax | 8.96 M | 17.35 M | 9.08 M | 439,000.00 | 249,000.00 |
| Current Foreign Income Tax | 6.63 M | 14.80 M | 12.56 M | 15.04 M | 4.36 M |
| Deferred Domestic Income Tax | 4.92 M | 16.59 M | 12.79 M | -3.28 M | 3.06 M |
| Deferred Foreign Income Tax | -3.10 M | -9.65 M | 2.44 M | 390,000.00 | -1.82 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.21 M | 2.13 M | 1.47 M | 1.56 M | 1.44 M |
| 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 | 55.36 M | 87.40 M | 50.70 M | -19.59 M | -262,000.00 |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 55.36 M | 87.40 M | 50.70 M | -19.59 M | -262,000.00 |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 55.36 M | 87.40 M | 50.70 M | -19.59 M | -262,000.00 |
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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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