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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.70 B | 1.76 B | 1.80 B | 1.68 B | 1.32 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.25 B | 1.30 B | 1.33 B | 1.25 B | 971.32 M |
| Depreciation, Depletion and Amortization | 7.07 M | 6.42 M | 5.91 M | 6.19 M | 6.76 M |
| Gross Income | 441.99 M | 446.98 M | 462.90 M | 423.03 M | 336.94 M |
| Selling, General & Admin Expenses | 343.39 M | 335.83 M | 327.30 M | 306.57 M | 254.88 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 43.71 M | 40.49 M | 42.90 M | 68.39 M | 42.40 M |
| Operating Income | 98.61 M | 111.15 M | 135.60 M | 116.46 M | 82.05 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 98.61 M | 111.15 M | 135.60 M | 116.46 M | 82.05 M |
| Interest Expenses On Debt | 2.02 M | 3.17 M | 3.82 M | 3.34 M | 4.41 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 96.59 M | 107.98 M | 131.78 M | 113.12 M | 77.64 M |
| Income Taxes | 36.22 M | 40.49 M | 49.42 M | 43.10 M | 29.53 M |
| Current Domestic Income Tax | 35.77 M | 36.38 M | 49.95 M | 42.90 M | 25.65 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 447,000.00 | 4.12 M | -535,000.00 | 197,000.00 | 3.88 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 60.37 M | 67.49 M | 82.36 M | 70.02 M | 48.10 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -1.91 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 60.37 M | 65.58 M | 82.36 M | 70.02 M | 48.10 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 60.37 M | 67.49 M | 82.36 M | 70.02 M | 48.10 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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