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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 | 2.15 B | 1.55 B | 1.41 B | 1.28 B | 1.01 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.87 B | 1.34 B | 1.22 B | 1.11 B | 836.65 M |
| Depreciation, Depletion and Amortization | 18.64 M | 13.72 M | 12.70 M | 16.32 M | 18.50 M |
| Gross Income | 254.19 M | 200.64 M | 181.87 M | 152.35 M | 151.26 M |
| Selling, General & Admin Expenses | 147.79 M | 114.35 M | 112.38 M | 120.64 M | 100.51 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 106.40 M | 86.30 M | 69.50 M | 31.71 M | 51.28 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 4.23 M | 0.00 | 105.61 M | 1.10 M |
| Non-operating Interest Income | 2.03 M | 2.98 M | 3.14 M | 735,000.00 | 344,000.00 |
| 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) | 108.43 M | 85.06 M | 72.64 M | -73.16 M | 49.99 M |
| Interest Expenses On Debt | 5.02 M | 5.27 M | 8.24 M | 11.90 M | 10.06 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 103.41 M | 79.78 M | 64.40 M | -85.06 M | 40.46 M |
| Income Taxes | 42.51 M | 33.44 M | 27.93 M | -11.03 M | 16.72 M |
| Current Domestic Income Tax | 31.84 M | 35.37 M | 22.44 M | 6.24 M | 28.65 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 10.66 M | -1.93 M | 5.50 M | -17.26 M | -11.93 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 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 | -27.82 M | 273,000.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 60.91 M | 46.34 M | 36.46 M | -101.86 M | 23.74 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 9,000.00 | 140,000.00 | 2.39 M | 0.00 |
| Net Income Before Preferred Dividends | 60.91 M | 46.35 M | 36.60 M | -99.47 M | 23.74 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 60.91 M | 46.34 M | 36.46 M | -74.04 M | 23.74 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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