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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 575.28 M | 479.68 M | 420.89 M | 375.19 M | 322.63 M |
| Cost of Goods Sold (Excluding Depreciation) | 317.69 M | 269.69 M | 237.08 M | 217.01 M | 186.13 M |
| Depreciation, Depletion and Amortization | 16.36 M | 10.96 M | 9.08 M | 10.45 M | 6.73 M |
| Gross Income | 241.22 M | 199.02 M | 174.74 M | 147.73 M | 129.77 M |
| Selling, General & Admin Expenses | 144.89 M | 114.30 M | 100.87 M | 88.74 M | 78.81 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 29.37 M | 28.08 M | 24.07 M | 20.74 M | 24.67 M |
| Operating Income | 96.33 M | 84.72 M | 73.87 M | 59.00 M | 50.96 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 5.29 M | 6.89 M | 4.00 M | 2.13 M | 1.11 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 | -1.49 M | -1.51 M | 1.10 M | 276,000.00 | 1.60 M |
| Earnings Before Interest & Taxes (EBIT) | 100.13 M | 90.10 M | 78.96 M | 61.40 M | 53.66 M |
| Interest Expenses On Debt | 2.33 M | 1.86 M | 1.41 M | 2.27 M | 2.88 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 97.80 M | 88.24 M | 77.55 M | 59.12 M | 50.79 M |
| Income Taxes | 33.47 M | 31.84 M | 27.04 M | 20.60 M | 17.65 M |
| Current Domestic Income Tax | 2.78 M | 3.06 M | 5.21 M | 4.33 M | 2.22 M |
| Current Foreign Income Tax | 30.86 M | 31.45 M | 25.91 M | 19.96 M | 14.91 M |
| Deferred Domestic Income Tax | -350,000.00 | -807,000.00 | -2.02 M | -1.47 M | 680,000.00 |
| Deferred Foreign Income Tax | 173,000.00 | -1.87 M | -2.06 M | -2.21 M | -154,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 574,000.00 | 1.13 M | 890,000.00 | 554,000.00 | 708,000.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 63.76 M | 55.28 M | 49.62 M | 37.98 M | 32.43 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 63.76 M | 55.28 M | 49.62 M | 37.98 M | 32.43 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 63.76 M | 55.28 M | 49.62 M | 37.98 M | 32.43 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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