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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 819.19 M | 710.12 M | 574.22 M | 494.92 M | 466.71 M |
| Cost of Goods Sold (Excluding Depreciation) | 524.13 M | 451.28 M | 365.60 M | 309.60 M | 300.60 M |
| Depreciation, Depletion and Amortization | 27.96 M | 25.24 M | 24.75 M | 25.94 M | 30.24 M |
| Gross Income | 267.09 M | 233.60 M | 183.87 M | 159.37 M | 135.88 M |
| Selling, General & Admin Expenses | 201.06 M | 180.77 M | 151.95 M | 134.53 M | 135.00 M |
| Other Operating Expense | 0.00 | 1.31 M | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 6.04 M | 6.49 M | 9.48 M | 9.46 M | 6.34 M |
| Operating Income | 66.03 M | 51.52 M | 31.92 M | 24.84 M | 881,000.00 |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 5.38 M |
| Extraordinary Charge - Pretax | 660,000.00 | 0.00 | 445,000.00 | 605,000.00 | 690,000.00 |
| Non-operating Interest Income | 5.45 M | 6.38 M | 6.78 M | 2.56 M | 1.67 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 | 11.60 M | -3.05 M | 13.87 M | 2.97 M | 8.62 M |
| Earnings Before Interest & Taxes (EBIT) | 82.42 M | 54.85 M | 52.13 M | 29.77 M | — |
| Interest Expenses On Debt | 433,000.00 | 803,000.00 | 674,000.00 | 667,000.00 | — |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 81.98 M | 54.05 M | 51.46 M | 29.10 M | 15.86 M |
| Income Taxes | 21.42 M | 14.19 M | 9.14 M | 5.70 M | 5.05 M |
| Current Domestic Income Tax | -323,000.00 | 469,000.00 | 107,000.00 | 0.00 | -2.07 M |
| Current Foreign Income Tax | 20.39 M | 13.62 M | 8.83 M | 7.10 M | 6.47 M |
| Deferred Domestic Income Tax | 3.96 M | 64,000.00 | 883,000.00 | 0.00 | 1.37 M |
| Deferred Foreign Income Tax | -2.60 M | 42,000.00 | -685,000.00 | -1.40 M | -725,000.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 60.56 M | 39.86 M | 42.32 M | 23.41 M | 10.81 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 60.56 M | 39.86 M | 42.32 M | 23.41 M | 10.81 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 60.56 M | 39.86 M | 42.32 M | 23.41 M | 10.81 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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