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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 | 1.30 B | 1.27 B | 1.20 B | 1.16 B | 1.12 B |
| Cost of Goods Sold (Excluding Depreciation) | 713.01 M | 678.36 M | 632.34 M | 618.18 M | 596.90 M |
| Depreciation, Depletion and Amortization | 58.77 M | 62.78 M | 60.26 M | 57.92 M | 51.19 M |
| Gross Income | 526.74 M | 523.96 M | 504.81 M | 484.18 M | 461.92 M |
| Selling, General & Admin Expenses | 347.74 M | 384.95 M | 360.52 M | 345.18 M | 320.58 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 20.04 M | 19.66 M | 17.00 M | 40.71 M | 10.82 M |
| Operating Income | 179.00 M | 139.01 M | 144.28 M | 139.01 M | 144.99 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 1.70 M | 0.00 |
| Extraordinary Charge - Pretax | 3.55 M | 15.46 M | 6.58 M | 29.31 M | 0.00 |
| Non-operating Interest Income | 1.60 M | 2.23 M | 2.44 M | 1.66 M | 1.18 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 177.05 M | 125.78 M | 140.14 M | 113.05 M | 142.53 M |
| Interest Expenses On Debt | 11.48 M | 6.36 M | 7.60 M | 4.94 M | 4.23 M |
| Interest Capitalized | 920,000.00 | 380,000.00 | 393,000.00 | 0.00 | 0.00 |
| Pretax Income | 166.48 M | 119.80 M | 132.93 M | 108.12 M | 141.94 M |
| Income Taxes | 55.80 M | 42.69 M | 51.83 M | 45.17 M | 55.96 M |
| Current Domestic Income Tax | 37.57 M | 39.44 M | 52.21 M | 48.65 M | 37.33 M |
| Current Foreign Income Tax | 11.42 M | 13.42 M | 9.73 M | 4.07 M | 4.37 M |
| Deferred Domestic Income Tax | 6.93 M | -7.76 M | -10.11 M | -7.55 M | 14.26 M |
| Deferred Foreign Income Tax | -116,000.00 | -2.40 M | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 2.31 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | 110.68 M | 77.11 M | 81.10 M | 62.95 M | 85.98 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 1.06 M | 7.34 M | 0.00 |
| Net Income Before Preferred Dividends | 110.68 M | 77.11 M | 82.16 M | 70.29 M | 85.98 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 110.68 M | 77.11 M | 81.10 M | 62.95 M | 85.98 M |
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