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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 | 1.61 B | 1.51 B | 1.32 B | 1.18 B | 969.23 M |
| Cost of Goods Sold (Excluding Depreciation) | 949.88 M | 872.61 M | 754.48 M | 667.06 M | 555.46 M |
| Depreciation, Depletion and Amortization | 73.29 M | 64.20 M | 53.06 M | 45.18 M | 35.94 M |
| Gross Income | 583.24 M | 574.76 M | 507.78 M | 469.81 M | 377.83 M |
| Selling, General & Admin Expenses | 83.73 M | 83.95 M | 72.75 M | 53.53 M | 40.64 M |
| Other Operating Expense | 409.38 M | 380.01 M | 328.18 M | 286.55 M | 240.31 M |
| Operating Expenses - Total | 109.34 M | 109.18 M | 80.56 M | 61.76 M | 52.90 M |
| Operating Income | 90.12 M | 110.80 M | 106.84 M | 129.74 M | 96.88 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 M |
| Extraordinary Charge - Pretax | 2.95 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 1.85 M | 4.70 M | 5.94 M | 4.82 M | 2.73 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 | -977,000.00 | 1.01 M | 2.05 M | 557,000.00 | 966,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 88.04 M | 116.52 M | 114.83 M | 135.12 M | 102.08 M |
| Interest Expenses On Debt | 14.79 M | 10.85 M | 1.70 M | 900,000.00 | 500,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 73.26 M | 105.66 M | 113.13 M | 134.22 M | 102.08 M |
| Income Taxes | 20.96 M | 31.70 M | 31.85 M | 46.27 M | 35.54 M |
| Current Domestic Income Tax | -1.22 M | 31.89 M | 27.05 M | 27.04 M | 18.88 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 22.18 M | -189,000.00 | 4.80 M | 19.23 M | 16.67 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 52.29 M | 73.96 M | 81.28 M | 87.95 M | 66.54 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 52.29 M | 73.96 M | 81.28 M | 87.95 M | 66.54 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 52.29 M | 73.96 M | 81.28 M | 87.95 M | 66.54 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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