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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 | 1.46 B | 1.38 B | 1.23 B | 924.35 M | 824.56 M |
| Cost of Goods Sold (Excluding Depreciation) | 925.90 M | 877.00 M | 770.47 M | 571.71 M | 503.07 M |
| Depreciation, Depletion and Amortization | 45.10 M | 39.40 M | 35.29 M | 26.12 M | 28.05 M |
| Gross Income | 488.40 M | 465.90 M | 425.02 M | 326.52 M | 293.43 M |
| Selling, General & Admin Expenses | 360.20 M | 332.70 M | 300.18 M | 229.42 M | 206.49 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 71.70 M | 68.70 M | 52.08 M | 31.01 M | 31.01 M |
| Operating Income | 128.20 M | 133.20 M | 124.84 M | 97.10 M | 86.94 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 724,000.00 |
| Extraordinary Charge - Pretax | 27.60 M | 7.50 M | 2.54 M | 2.54 M | 3.34 M |
| Non-operating Interest Income | 5.10 M | 14.50 M | 5.01 M | 1.23 M | 1.14 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 | -9.10 M | -2.30 M | 9.12 M | 727,000.00 | -1.02 M |
| Earnings Before Interest & Taxes (EBIT) | 96.60 M | 137.90 M | 136.43 M | 96.51 M | 84.44 M |
| Interest Expenses On Debt | 26.20 M | 26.90 M | 22.15 M | 10.35 M | 10.56 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 70.40 M | 111.00 M | 114.28 M | 86.16 M | 73.88 M |
| Income Taxes | 25.00 M | 36.20 M | 39.02 M | 30.79 M | 23.93 M |
| Current Domestic Income Tax | 9.50 M | 24.00 M | 22.10 M | 18.69 M | 18.75 M |
| Current Foreign Income Tax | 24.70 M | 20.40 M | 20.45 M | 14.03 M | 10.38 M |
| Deferred Domestic Income Tax | -1.50 M | -7.00 M | -2.01 M | -1.18 M | -4.86 M |
| Deferred Foreign Income Tax | -7.70 M | -1.20 M | -1.53 M | -747,000.00 | -331,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -1.90 M | -2.80 M | -1.83 M | 350,000.00 | 1.20 M |
| 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 | — |
| Discontinued Operations | -700,000.00 | -200,000.00 | -3.36 M | -1.92 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | 46.60 M | 77.40 M | 73.74 M | 46.82 M | 36.47 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -421,000.00 | 0.00 |
| Net Income Before Preferred Dividends | 46.60 M | 77.40 M | 73.74 M | 46.82 M | 33.36 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 46.60 M | 77.40 M | 73.74 M | 54.60 M | 46.82 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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