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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,213.79 | 190.37 | 1.90% |
| NASDAQ | 2,149.27 | 36.83 | 1.74% |
| S&P 500 | 1,091.07 | 21.77 | 2.04% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 806.74 M | 1.01 B | 920.60 M | 834.70 M | 772.80 M |
| Cost of Goods Sold (Excluding Depreciation) | 425.27 M | 530.72 M | 474.67 M | 432.89 M | 406.03 M |
| Depreciation, Depletion and Amortization | 26.78 M | 29.35 M | 29.25 M | 27.47 M | 26.25 M |
| Gross Income | 354.69 M | 452.45 M | 416.68 M | 374.35 M | 340.52 M |
| Selling, General & Admin Expenses | 343.29 M | 320.02 M | 300.58 M | 270.32 M | 249.75 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 49.53 M | 45.40 M | 39.90 M | 52.57 M | 46.96 M |
| Operating Income | 64.58 M | 109.17 M | 96.65 M | 73.77 M | 70.20 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 1.45 M |
| Extraordinary Charge - Pretax | 8.62 M | 4.10 M | 956,000.00 | 9.06 M | 4.71 M |
| Non-operating Interest Income | 5.93 M | 6.15 M | 4.02 M | 5.42 M | 3.06 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 | -3.95 M | -2.10 M | 0.00 | 0.00 | -900,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 60.63 M | 104.38 M | 98.71 M | 76.84 M | 65.66 M |
| Interest Expenses On Debt | 1.49 M | 1.66 M | 1.88 M | 2.17 M | 2.20 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 59.15 M | 102.72 M | 96.83 M | 74.66 M | 63.45 M |
| Income Taxes | 20.53 M | 36.27 M | 33.21 M | 24.60 M | 16.77 M |
| Current Domestic Income Tax | -513,000.00 | 9.89 M | 6.59 M | -4.48 M | 4.86 M |
| Current Foreign Income Tax | 39.91 M | 32.73 M | 30.91 M | 22.78 M | 23.27 M |
| Deferred Domestic Income Tax | -2.68 M | -9.83 M | -11.03 M | 4.28 M | -4.69 M |
| Deferred Foreign Income Tax | -442,000.00 | 422,000.00 | -1.87 M | -5.82 M | -373,000.00 |
| 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 | 5.38 M |
| Net Income Before Extra Items/Preferred Div | 38.62 M | 66.44 M | 63.62 M | 50.07 M | 46.69 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 79.27 M |
| Net Income Before Preferred Dividends | 38.62 M | 66.44 M | 63.62 M | 50.07 M | 125.96 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 38.62 M | 66.44 M | 63.62 M | 50.07 M | 46.69 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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