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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.14 B | 1.06 B | 900.43 M | 738.56 M | 619.97 M |
| Cost of Goods Sold (Excluding Depreciation) | 838.79 M | 737.68 M | 623.31 M | 512.66 M | 435.17 M |
| Depreciation, Depletion and Amortization | 21.35 M | 19.98 M | 15.69 M | 12.55 M | 13.84 M |
| Gross Income | 275.16 M | 298.71 M | 261.43 M | 213.35 M | 170.96 M |
| Selling, General & Admin Expenses | 212.51 M | 203.65 M | 177.45 M | 148.30 M | 132.77 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 15.10 M | 14.65 M | 13.16 M | 2.09 M | 6.41 M |
| Operating Income | 62.65 M | 95.06 M | 83.98 M | 65.06 M | 38.19 M |
| Extraordinary Credit - Pretax | 0.00 | 14.40 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 71.33 M | 18.30 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 600,000.00 | 1.70 M | 0.00 | 0.00 | 0.00 |
| 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 | -1.44 M | 789,000.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -9.52 M | 79.24 M | 83.98 M | 65.06 M | 38.19 M |
| Interest Expenses On Debt | 14.30 M | 13.80 M | 6.88 M | 5.91 M | 3.68 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -23.82 M | 65.44 M | 77.09 M | 59.15 M | 34.51 M |
| Income Taxes | 8.20 M | 24.22 M | 29.61 M | 22.78 M | 12.64 M |
| Current Domestic Income Tax | 11.82 M | 19.51 M | 12.01 M | 11.35 M | 10.63 M |
| Current Foreign Income Tax | -1.02 M | 1.22 M | 6.72 M | 4.67 M | 2.64 M |
| Deferred Domestic Income Tax | 126,000.00 | 2.55 M | 9.54 M | 6.77 M | -629,000.00 |
| Deferred Foreign Income Tax | -2.72 M | 942,000.00 | 1.34 M | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -7.30 M | 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 | -24.72 M | 41.22 M | 47.48 M | 36.37 M | 21.87 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -24.72 M | 41.22 M | 47.48 M | 36.37 M | 21.87 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -24.72 M | 41.22 M | 47.48 M | 36.37 M | 21.87 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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