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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.68 B | 1.76 B | 1.49 B | 1.27 B | 737.42 M |
| Cost of Goods Sold (Excluding Depreciation) | 936.82 M | 970.24 M | 805.57 M | 699.05 M | 397.25 M |
| Depreciation, Depletion and Amortization | 73.45 M | 72.68 M | 57.24 M | 44.92 M | 20.21 M |
| Gross Income | 665.76 M | 717.14 M | 623.72 M | 527.84 M | 319.96 M |
| Selling, General & Admin Expenses | 174.95 M | 104.24 M | 159.64 M | 147.12 M | 74.61 M |
| Other Operating Expense | 279.12 M | 399.43 M | 284.78 M | 248.30 M | 164.56 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 211.68 M | 213.47 M | 179.30 M | 132.42 M | 80.78 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.30 M | 0.00 | 0.00 | 0.00 | 7.00 M |
| Non-operating Interest Income | 2.02 M | 5.58 M | 4.07 M | 4.32 M | 2.17 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 | 4.93 M | 13.76 M | 178,000.00 | -2.08 M | -400,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 216.33 M | 232.82 M | 183.55 M | 134.66 M | 75.55 M |
| Interest Expenses On Debt | 2.78 M | 5.98 M | 1.58 M | 4.09 M | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 213.55 M | 226.84 M | 181.97 M | 130.57 M | 75.55 M |
| Income Taxes | 75.28 M | 73.47 M | 60.19 M | 45.58 M | 31.30 M |
| Current Domestic Income Tax | 38.97 M | 36.06 M | 45.92 M | 290,000.00 | 26.14 M |
| Current Foreign Income Tax | 22.10 M | 25.86 M | 17.35 M | 12.37 M | 7.59 M |
| Deferred Domestic Income Tax | 9.76 M | 7.43 M | -11.42 M | 28.46 M | -1.31 M |
| Deferred Foreign Income Tax | 4.44 M | 4.12 M | 8.34 M | 4.46 M | -1.12 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 8.18 M | 2.07 M | -5.50 M | 1.14 M | 7.15 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 27,000.00 |
| Net Income Before Extra Items/Preferred Div | 146.46 M | 155.44 M | 116.28 M | 86.12 M | 51.42 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 1.07 M | 739,000.00 |
| Net Income Before Preferred Dividends | 146.46 M | 155.44 M | 116.28 M | 87.19 M | 52.16 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 146.46 M | 155.44 M | 116.28 M | 86.12 M | 51.40 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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