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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.52 B | 2.64 B | 2.86 B | 3.07 B | 2.56 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.36 B | 2.29 B | 2.48 B | 2.62 B | 2.21 B |
| Depreciation, Depletion and Amortization | 13.48 M | 17.02 M | 13.90 M | 14.05 M | 10.78 M |
| Gross Income | 152.06 M | 329.59 M | 362.36 M | 430.51 M | 338.80 M |
| Selling, General & Admin Expenses | 124.58 M | 177.07 M | 177.70 M | 183.93 M | 152.50 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 78.11 M | 101.36 M | 96.53 M | 90.49 M | 76.89 M |
| Operating Income | 27.48 M | 152.52 M | 184.66 M | 246.58 M | 186.30 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 10.28 M | 15.51 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 5.53 M | 11.51 M | 11.38 M | 9.02 M | 3.16 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 | 622,000.00 | 4.60 M | 1.60 M | 1.76 M | 4.74 M |
| Earnings Before Interest & Taxes (EBIT) | 23.35 M | 153.12 M | 197.63 M | 257.36 M | 194.19 M |
| Interest Expenses On Debt | 525,000.00 | 1.32 M | 774,000.00 | 1.25 M | 580,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 22.83 M | 151.81 M | 196.86 M | 256.11 M | 193.61 M |
| Income Taxes | 6.25 M | 59.70 M | 62.13 M | 92.71 M | 71.84 M |
| Current Domestic Income Tax | 741,000.00 | 91.24 M | 62.98 M | 95.67 M | 64.22 M |
| Current Foreign Income Tax | -900,000.00 | 250,000.00 | 470,000.00 | 1.13 M | 797,000.00 |
| Deferred Domestic Income Tax | 6.41 M | -31.79 M | -1.32 M | -4.09 M | 6.83 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 | 566,000.00 | 598,000.00 | 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 | 17.14 M | 92.71 M | 134.73 M | 163.40 M | 121.77 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 17.14 M | 92.71 M | 134.73 M | 163.40 M | 121.77 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 17.14 M | 92.71 M | 134.73 M | 163.40 M | 121.77 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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