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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.26 B | 1.28 B | 1.34 B | 1.31 B | 1.17 B |
| Cost of Goods Sold (Excluding Depreciation) | 848.81 M | 864.57 M | 897.77 M | 860.09 M | 770.86 M |
| Depreciation, Depletion and Amortization | 37.50 M | 41.16 M | 39.57 M | 34.63 M | 27.17 M |
| Gross Income | 375.95 M | 371.44 M | 400.87 M | 411.32 M | 368.73 M |
| Selling, General & Admin Expenses | 335.16 M | 342.23 M | 342.16 M | 313.89 M | 271.90 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 | 40.79 M | 29.20 M | 58.71 M | 97.43 M | 96.83 M |
| Extraordinary Credit - Pretax | 1.97 M | 0.00 | 0.00 | 0.00 | 114,000.00 |
| Extraordinary Charge - Pretax | 32.59 M | 97.02 M | 7.53 M | 2.52 M | 0.00 |
| Non-operating Interest Income | 821,000.00 | 1.38 M | 1.02 M | 2.01 M | 1.08 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) | 11.00 M | -66.43 M | 52.20 M | 96.91 M | 98.02 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 11.00 M | -66.43 M | 52.20 M | 96.91 M | 98.02 M |
| Income Taxes | 6.96 M | -17.93 M | 19.84 M | 36.38 M | 36.76 M |
| Current Domestic Income Tax | -9.26 M | 28.20 M | 24.23 M | 41.40 M | 31.64 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 16.22 M | -46.13 M | -4.40 M | -5.02 M | 5.12 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 | — |
| Discontinued Operations | -279,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 3.76 M | -48.50 M | 32.36 M | 60.53 M | 61.26 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -12.31 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 3.76 M | -60.81 M | 32.36 M | 60.53 M | 61.26 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 3.76 M | -48.50 M | 32.36 M | 60.53 M | 61.26 M |
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