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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 | 292.00 M | 317.12 M | 307.82 M | 286.92 M | 263.23 M |
| Cost of Goods Sold (Excluding Depreciation) | 144.67 M | 165.62 M | 155.89 M | 145.58 M | 131.38 M |
| Depreciation, Depletion and Amortization | 3.73 M | 3.83 M | 3.65 M | 3.47 M | 3.01 M |
| Gross Income | 143.61 M | 147.67 M | 148.28 M | 137.87 M | 128.84 M |
| Selling, General & Admin Expenses | 97.51 M | 103.64 M | 99.26 M | 91.85 M | 81.42 M |
| Other Operating Expense | -459,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 15.23 M | 13.14 M | 12.78 M | 11.68 M | 14.06 M |
| Operating Income | 46.56 M | 44.04 M | 49.02 M | 46.02 M | 47.42 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 6.71 M | 1.34 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 428,000.00 | 1.60 M | 2.09 M | 1.39 M | 1.03 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 | — |
| Other Income/Expenses - Net | 543,000.00 | 982,000.00 | 177,000.00 | 339,000.00 | 578,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 40.82 M | 45.28 M | 51.29 M | 47.76 M | 49.03 M |
| Interest Expenses On Debt | 2.49 M | 3.28 M | 4.11 M | 4.90 M | 6.17 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 38.32 M | 42.00 M | 47.18 M | 42.86 M | 42.86 M |
| Income Taxes | 12.04 M | 14.38 M | 15.64 M | 14.75 M | 15.07 M |
| Current Domestic Income Tax | 7.95 M | 9.10 M | 11.11 M | 11.78 M | 8.79 M |
| Current Foreign Income Tax | 4.16 M | 3.65 M | 2.06 M | 2.39 M | 2.71 M |
| Deferred Domestic Income Tax | 48,000.00 | 1.57 M | 2.28 M | 401,000.00 | 3.19 M |
| Deferred Foreign Income Tax | -118,000.00 | 62,000.00 | 181,000.00 | 170,000.00 | 379,000.00 |
| 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 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 26.29 M | 27.62 M | 31.53 M | 28.11 M | 27.80 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 26.29 M | 27.62 M | 31.53 M | 28.11 M | 27.80 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 26.29 M | 27.62 M | 31.53 M | 28.11 M | 27.80 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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