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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 | 1.25 B | 1.18 B | 1.10 B | 1.02 B | 1.05 B |
| Cost of Goods Sold (Excluding Depreciation) | 827.31 M | 778.17 M | 723.46 M | 680.14 M | 688.35 M |
| Depreciation, Depletion and Amortization | 44.44 M | 44.31 M | 43.04 M | 46.77 M | 46.24 M |
| Gross Income | 380.87 M | 362.30 M | 332.27 M | 297.02 M | 312.54 M |
| Selling, General & Admin Expenses | 219.27 M | 214.93 M | 202.99 M | 185.50 M | 183.38 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 52.82 M | 56.95 M | 49.62 M | 57.59 M | 58.13 M |
| Operating Income | 161.60 M | 147.37 M | 129.28 M | 111.52 M | 129.16 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 17.30 M | 6.48 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 161.60 M | 147.37 M | 129.28 M | 94.21 M | 129.16 M |
| Interest Expenses On Debt | 32.31 M | 36.13 M | 35.75 M | 35.74 M | 31.26 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 129.29 M | 111.24 M | 93.53 M | 58.48 M | 97.89 M |
| Income Taxes | 38.43 M | 33.46 M | 27.10 M | 14.28 M | 23.97 M |
| Current Domestic Income Tax | 12.37 M | 3.03 M | 11.36 M | 7.96 M | 10.10 M |
| Current Foreign Income Tax | 22.73 M | 21.04 M | 16.02 M | 15.38 M | 14.17 M |
| Deferred Domestic Income Tax | 796,000.00 | 4.45 M | -1.59 M | -6.28 M | -4.17 M |
| Deferred Foreign Income Tax | 2.53 M | 4.93 M | 1.31 M | -2.77 M | 3.87 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 | 90.86 M | 77.79 M | 66.42 M | 44.20 M | 73.92 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 90.86 M | 77.79 M | 66.42 M | 44.20 M | 73.92 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 90.86 M | 77.79 M | 66.42 M | 44.20 M | 73.92 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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