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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.43 B | 1.26 B | 1.04 B | 854.52 M | 827.73 M |
| Cost of Goods Sold (Excluding Depreciation) | 991.27 M | 854.38 M | 703.39 M | 590.20 M | 599.23 M |
| Depreciation, Depletion and Amortization | 63.95 M | 35.45 M | 32.92 M | 29.02 M | 31.54 M |
| Gross Income | 374.91 M | 368.38 M | 306.02 M | 235.30 M | 196.96 M |
| Selling, General & Admin Expenses | 206.97 M | 187.36 M | 172.56 M | 151.87 M | 129.85 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 21.04 M | 19.81 M | 33.81 M | 23.19 M | 17.84 M |
| Operating Income | 167.94 M | 181.02 M | 133.46 M | 83.42 M | 67.10 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 7.82 M |
| Extraordinary Charge - Pretax | 15.16 M | 0.00 | 4.03 M | 0.00 | 0.00 |
| Non-operating Interest Income | 2.12 M | 3.60 M | 2.75 M | 2.16 M | 1.10 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 | 3.26 M | 2.60 M | 3.48 M | 3.41 M | 7.83 M |
| Earnings Before Interest & Taxes (EBIT) | 156.04 M | 185.74 M | 136.52 M | 89.59 M | 84.92 M |
| Interest Expenses On Debt | 33.63 M | 3.83 M | 4.53 M | 5.09 M | 5.81 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 122.41 M | 181.91 M | 131.99 M | 84.50 M | 79.11 M |
| Income Taxes | 28.06 M | 60.03 M | 33.83 M | 14.60 M | 23.14 M |
| Current Domestic Income Tax | 30.77 M | 9.62 M | 24.34 M | 21.14 M | 14.88 M |
| Current Foreign Income Tax | 17.58 M | 10.46 M | 3.99 M | -675,000.00 | 6.15 M |
| Deferred Domestic Income Tax | 11.68 M | 13.75 M | -13.74 M | 2.67 M | -3.12 M |
| Deferred Foreign Income Tax | 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 | 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 | 94.35 M | 121.88 M | 98.16 M | 69.90 M | 55.97 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 94.35 M | 121.88 M | 98.16 M | 69.90 M | 55.97 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 94.35 M | 121.88 M | 98.16 M | 69.90 M | 55.97 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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