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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 718.79 M | 804.71 M | 770.47 M | 693.26 M | 623.07 M |
| Cost of Goods Sold (Excluding Depreciation) | 339.26 M | 177.53 M | 166.53 M | 151.72 M | 137.84 M |
| Depreciation, Depletion and Amortization | 48.06 M | 50.65 M | 45.10 M | 40.70 M | 35.82 M |
| Gross Income | 331.46 M | 576.53 M | 558.84 M | 500.84 M | 449.40 M |
| Selling, General & Admin Expenses | 63.36 M | 269.66 M | 255.52 M | 227.66 M | 206.98 M |
| Other Operating Expense | 125.62 M | 140.17 M | 130.20 M | 116.06 M | 103.01 M |
| Operating Expenses - Total | 17.03 M | 21.39 M | 31.11 M | 10.30 M | 7.29 M |
| Operating Income | 142.49 M | 166.70 M | 173.11 M | 157.12 M | 139.41 M |
| Extraordinary Credit - Pretax | 6.38 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 11.16 M | 571,000.00 | 7.24 M | 264,000.00 | 387,000.00 |
| Non-operating Interest Income | 1.42 M | 2.02 M | 2.90 M | 1.28 M | 633,000.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 139.13 M | 168.15 M | 168.77 M | 158.14 M | 139.66 M |
| Interest Expenses On Debt | 43.46 M | 49.95 M | 41.23 M | 8.85 M | 6.42 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 95.67 M | 118.20 M | 127.54 M | 149.28 M | 133.24 M |
| Income Taxes | 30.88 M | 35.96 M | 36.69 M | 45.34 M | 41.22 M |
| Current Domestic Income Tax | 20.00 M | 27.61 M | 35.23 M | 46.79 M | 40.84 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 10.88 M | 8.35 M | 1.46 M | -1.45 M | 380,000.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 15.35 M | 21.92 M | 26.66 M | 25.23 M | 21.57 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 49.44 M | 60.32 M | 64.19 M | 78.70 M | 70.44 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 49.44 M | 60.32 M | 64.19 M | 78.70 M | 70.44 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 49.44 M | 60.32 M | 64.19 M | 78.70 M | 70.44 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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