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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,410.29 | -40.66 | -0.39% |
| NASDAQ | 2,164.20 | -11.81 | -0.54% |
| S&P 500 | 1,103.21 | -3.03 | -0.27% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.44 B | 1.39 B | 1.21 B | 1.01 B | 920.32 M |
| Cost of Goods Sold (Excluding Depreciation) | 844.82 M | 776.54 M | 665.32 M | 563.40 M | 527.11 M |
| Depreciation, Depletion and Amortization | 17.74 M | 17.66 M | 16.70 M | 22.59 M | 21.01 M |
| Gross Income | 578.18 M | 599.99 M | 523.35 M | 420.48 M | 372.20 M |
| Selling, General & Admin Expenses | 521.05 M | 491.24 M | 414.92 M | 349.91 M | 328.67 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 5.91 M | 3.94 M | 4.68 M | 4.54 M | 4.54 M |
| Operating Income | 57.13 M | 108.75 M | 108.43 M | 70.57 M | 43.53 M |
| Extraordinary Credit - Pretax | 0.00 | 393,000.00 | 864,000.00 | 1.64 M | 0.00 |
| Extraordinary Charge - Pretax | 1.89 M | 0.00 | 0.00 | 900,000.00 | 2.33 M |
| Non-operating Interest Income | 7.34 M | 10.04 M | 8.35 M | 2.15 M | 243,000.00 |
| 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 | 2.77 M | 3.88 M | 4.23 M | 6.28 M | 5.50 M |
| Earnings Before Interest & Taxes (EBIT) | 65.35 M | 123.07 M | 121.88 M | 79.73 M | 46.94 M |
| Interest Expenses On Debt | 5.61 M | 4.76 M | 9.23 M | 6.94 M | 8.22 M |
| Interest Capitalized | 1.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 60.74 M | 118.30 M | 112.65 M | 72.80 M | 38.72 M |
| Income Taxes | 7.26 M | 42.62 M | 41.65 M | 28.08 M | 15.17 M |
| Current Domestic Income Tax | 12.68 M | 40.61 M | 45.65 M | 32.98 M | 18.15 M |
| Current Foreign Income Tax | 2.45 M | 2.69 M | 2.19 M | 1.42 M | 170,000.00 |
| Deferred Domestic Income Tax | -8.36 M | -367,000.00 | -5.04 M | -4.74 M | -3.74 M |
| Deferred Foreign Income Tax | 487,000.00 | -309,000.00 | -1.15 M | -1.58 M | 593,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -1.91 M | 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 | 55.40 M | 75.69 M | 70.99 M | 44.72 M | 23.55 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 55.40 M | 75.69 M | 70.99 M | 44.72 M | 23.55 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 55.40 M | 75.69 M | 70.99 M | 44.72 M | 23.55 M |
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