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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 | 1.22 B | 1.20 B | 1.14 B | 1.06 B | 991.91 M |
| Cost of Goods Sold (Excluding Depreciation) | 713.85 M | 704.25 M | 679.73 M | 635.76 M | 598.70 M |
| Depreciation, Depletion and Amortization | 20.70 M | 22.79 M | 20.62 M | 20.04 M | 19.07 M |
| Gross Income | 486.02 M | 471.93 M | 441.54 M | 405.20 M | 374.14 M |
| Selling, General & Admin Expenses | 345.18 M | 333.15 M | 318.24 M | 291.89 M | 274.12 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 29.53 M | 32.11 M | 32.66 M | 26.66 M | 23.82 M |
| Operating Income | 140.84 M | 138.78 M | 123.30 M | 113.31 M | 100.01 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 | 1.76 M | 3.13 M | 3.18 M | 1.74 M | 940,000.00 |
| 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 | 839,000.00 | -873,000.00 | -1.20 M | -150,000.00 | 305,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 143.43 M | 141.04 M | 125.26 M | 114.89 M | 101.26 M |
| Interest Expenses On Debt | 3.08 M | 2.71 M | 3.14 M | 3.86 M | 4.59 M |
| Interest Capitalized | 227,000.00 | 237,000.00 | 170,000.00 | 208,000.00 | 408,000.00 |
| Pretax Income | 140.58 M | 138.57 M | 122.29 M | 111.25 M | 97.07 M |
| Income Taxes | 44.76 M | 45.68 M | 38.64 M | 36.78 M | 30.88 M |
| Current Domestic Income Tax | 31.70 M | 38.38 M | 47.19 M | 41.69 M | 29.70 M |
| Current Foreign Income Tax | 13.10 M | 12.96 M | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -43,000.00 | -5.66 M | -8.54 M | -4.91 M | 1.18 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 | 253,000.00 |
| 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 | 95.82 M | 92.89 M | 83.65 M | 74.47 M | 65.94 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 95.82 M | 92.89 M | 83.65 M | 74.47 M | 65.94 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 95.82 M | 92.89 M | 83.65 M | 74.47 M | 65.94 M |
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