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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 | 415.63 M | 337.46 M | 288.16 M | 425.69 M | 456.22 M |
| Cost of Goods Sold (Excluding Depreciation) | 141.22 M | 114.14 M | 82.69 M | 173.37 M | 185.80 M |
| Depreciation, Depletion and Amortization | 18.62 M | 16.08 M | 17.99 M | 20.53 M | 20.43 M |
| Gross Income | 255.78 M | 207.24 M | 187.48 M | 231.78 M | 250.00 M |
| Selling, General & Admin Expenses | 201.88 M | 177.94 M | 175.83 M | 171.08 M | 139.07 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 4.24 M |
| Operating Expenses - Total | 17.63 M | 16.17 M | 13.78 M | 8.43 M | 11.91 M |
| Operating Income | 53.91 M | 29.30 M | 11.65 M | 60.71 M | 106.68 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 14.51 M | 6.20 M | 5.60 M | 2.70 M | 0.00 |
| Non-operating Interest Income | 10.45 M | 24.52 M | 13.74 M | 8.28 M | 3.05 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 | 3.70 M | -469,000.00 | 744,000.00 | -332,000.00 | 2.15 M |
| Earnings Before Interest & Taxes (EBIT) | 53.55 M | 47.15 M | 20.54 M | 65.96 M | 111.89 M |
| Interest Expenses On Debt | 433,000.00 | 628,000.00 | 872,000.00 | 322,000.00 | 311,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 53.12 M | 46.52 M | 19.67 M | 65.64 M | 111.58 M |
| Income Taxes | 20.18 M | 6.84 M | 4.33 M | 18.14 M | 34.88 M |
| Current Domestic Income Tax | 14.56 M | 5.18 M | 10.18 M | 21.11 M | 38.92 M |
| Current Foreign Income Tax | 3.81 M | 1.81 M | 2.07 M | 820,000.00 | 917,000.00 |
| Deferred Domestic Income Tax | 2.26 M | -177,000.00 | -7.74 M | -4.13 M | -4.45 M |
| Deferred Foreign Income Tax | -445,000.00 | 24,000.00 | -179,000.00 | 337,000.00 | -510,000.00 |
| 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 | 15.82 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 32.94 M | 39.69 M | 31.16 M | 47.51 M | 76.69 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 165.15 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 32.94 M | 204.84 M | 31.16 M | 47.51 M | 76.69 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 32.94 M | 39.69 M | 31.16 M | 47.51 M | 76.69 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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