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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 | 3.45 B | 3.37 B | 2.75 B | 2.43 B | 2.06 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.77 B | 2.71 B | 2.23 B | 1.95 B | 1.65 B |
| Depreciation, Depletion and Amortization | 27.03 M | 22.54 M | 18.38 M | 17.10 M | 13.57 M |
| Gross Income | 660.48 M | 633.89 M | 509.58 M | 465.33 M | 394.38 M |
| Selling, General & Admin Expenses | 550.56 M | 541.41 M | 413.84 M | 380.38 M | 320.90 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 63.35 M | 63.31 M | 37.13 M | 34.24 M | 34.92 M |
| Operating Income | 109.92 M | 92.48 M | 95.74 M | 84.96 M | 73.49 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 557,000.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 756,000.00 | 4.53 M | 959,000.00 |
| Non-operating Interest Income | 450,000.00 | 768,000.00 | 975,000.00 | — | — |
| 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 | -275,000.00 | 82,000.00 | -1.66 M | 178,000.00 | 533,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 110.10 M | 93.33 M | 94.30 M | 80.61 M | 73.62 M |
| Interest Expenses On Debt | 10.21 M | 16.13 M | 12.09 M | 11.21 M | 6.57 M |
| Interest Capitalized | 300,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 100.18 M | 77.20 M | 82.22 M | 69.40 M | 67.05 M |
| Income Taxes | 41.00 M | 28.72 M | 32.06 M | 26.12 M | 25.48 M |
| Current Domestic Income Tax | 40.76 M | 26.46 M | 30.36 M | 27.47 M | 16.73 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 239,000.00 | 2.26 M | 1.71 M | 3.72 M | 2.47 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | -1.36 M | 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 | 59.18 M | 48.48 M | 50.15 M | 43.28 M | 41.57 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 59.18 M | 48.48 M | 50.15 M | 43.28 M | 41.57 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 59.18 M | 48.48 M | 50.15 M | 43.28 M | 41.57 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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