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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 492.05 M | 492.74 M | 495.99 M | 487.74 M | 420.11 M |
| Cost of Goods Sold (Excluding Depreciation) | 316.28 M | 311.84 M | 294.69 M | 284.47 M | 232.82 M |
| Depreciation, Depletion and Amortization | 17.04 M | 15.86 M | 15.82 M | 14.69 M | 11.68 M |
| Gross Income | 158.74 M | 165.05 M | 185.48 M | 188.58 M | 175.61 M |
| Selling, General & Admin Expenses | 95.25 M | 97.82 M | 99.23 M | 96.94 M | 85.70 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 25.00 M | 25.34 M | 23.47 M | 22.24 M | 23.37 M |
| Operating Income | 63.48 M | 67.23 M | 86.25 M | 91.65 M | 89.90 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 12.47 M | 0.00 | 0.00 | 4.74 M | 0.00 |
| Non-operating Interest Income | 3.45 M | 5.50 M | 2.62 M | 2.63 M | 3.78 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | 2.30 M | 4.80 M | 6.58 M | 26.65 M | 1.68 M |
| Earnings Before Interest & Taxes (EBIT) | 56.76 M | 77.52 M | 95.44 M | 116.19 M | 95.37 M |
| Interest Expenses On Debt | 378,000.00 | 535,000.00 | 726,000.00 | 2.54 M | 912,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 56.39 M | 76.98 M | 94.72 M | 113.65 M | 94.46 M |
| Income Taxes | 17.13 M | 25.54 M | 28.80 M | 36.42 M | 30.51 M |
| Current Domestic Income Tax | 7.21 M | 22.52 M | 15.41 M | 35.03 M | 27.37 M |
| Current Foreign Income Tax | 502,000.00 | -702,000.00 | 944,000.00 | 1.15 M | 731,000.00 |
| Deferred Domestic Income Tax | 9.16 M | 2.80 M | 11.25 M | 1.10 M | 3.02 M |
| Deferred Foreign Income Tax | 264,000.00 | 918,000.00 | 1.20 M | -849,000.00 | -605,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -477,000.00 | 182,000.00 | 0.00 | 0.00 | 232,000.00 |
| 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 | 38.78 M | 51.62 M | 65.92 M | 77.23 M | 64.17 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 38.78 M | 51.62 M | 65.92 M | 77.23 M | 64.17 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 38.78 M | 51.62 M | 65.92 M | 77.23 M | 64.17 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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