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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 | 1.28 B | 1.98 B | 1.79 B | 1.62 B | 1.43 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.09 B | 1.72 B | 1.55 B | 1.37 B | 1.22 B |
| Depreciation, Depletion and Amortization | 23.63 M | 27.72 M | 25.80 M | 24.91 M | 25.08 M |
| Gross Income | 170.04 M | 237.85 M | 212.82 M | 219.95 M | 192.64 M |
| Selling, General & Admin Expenses | 147.64 M | 173.28 M | 159.27 M | 148.53 M | 137.85 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 31.93 M | 32.72 M | 32.71 M | 29.48 M | 25.59 M |
| Operating Income | 22.39 M | 64.58 M | 53.55 M | 71.42 M | 54.79 M |
| Extraordinary Credit - Pretax | 2.80 M | 4.01 M | 1.50 M | 800,000.00 | 0.00 |
| Extraordinary Charge - Pretax | 11.77 M | 25.18 M | 1.05 M | 4.99 M | 182,000.00 |
| Non-operating Interest Income | 2.35 M | 2.34 M | 2.31 M | 3.31 M | 2.39 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 | 7.47 M | -1.07 M | 113,000.00 | -1.92 M | -2.82 M |
| Earnings Before Interest & Taxes (EBIT) | 23.24 M | 44.68 M | 56.42 M | 69.50 M | 54.18 M |
| Interest Expenses On Debt | 4.78 M | 7.81 M | 8.12 M | 6.23 M | 3.70 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 18.46 M | 36.86 M | 48.30 M | 63.26 M | 50.48 M |
| Income Taxes | 6.93 M | 17.94 M | 24.66 M | 29.48 M | 17.24 M |
| Current Domestic Income Tax | 91,000.00 | 133,000.00 | 107,000.00 | 83,000.00 | 419,000.00 |
| Current Foreign Income Tax | 9.81 M | 20.41 M | 26.41 M | 27.85 M | 20.46 M |
| Deferred Domestic Income Tax | -483,000.00 | -145,000.00 | 31,000.00 | 28,000.00 | 36,000.00 |
| Deferred Foreign Income Tax | -2.49 M | -2.45 M | -1.90 M | 1.52 M | -3.67 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 349,000.00 | 872,000.00 | 1.03 M | 1.12 M | 1.14 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 | -13.96 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -2.78 M | 18.05 M | 22.62 M | 32.66 M | 32.09 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -2.78 M | 18.05 M | 22.62 M | 32.66 M | 32.09 M |
| Preferred Dividend Requirements | 53,000.00 | 53,000.00 | 53,000.00 | 53,000.00 | 53,000.00 |
| Net Income Available to Common | -2.83 M | 18.00 M | 22.57 M | 32.61 M | 32.04 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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