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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 | 526.46 M | 485.66 M | 394.41 M | 366.43 M | 374.91 M |
| Cost of Goods Sold (Excluding Depreciation) | 366.98 M | 333.41 M | 235.64 M | 213.29 M | 204.22 M |
| Depreciation, Depletion and Amortization | 13.08 M | 9.32 M | 8.34 M | 11.87 M | 12.36 M |
| Gross Income | 146.39 M | 142.93 M | 150.43 M | 141.27 M | 158.32 M |
| Selling, General & Admin Expenses | 76.10 M | 58.83 M | 91.56 M | 90.98 M | 87.73 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 19.15 M | 22.95 M | 20.13 M | 15.11 M | 17.47 M |
| Operating Income | 70.29 M | 84.10 M | 58.86 M | 50.29 M | 70.60 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 5.88 M |
| Extraordinary Charge - Pretax | 0.00 | 15.66 M | 0.00 | 0.00 | 2.90 M |
| Non-operating Interest Income | 5.87 M | 9.11 M | 9.66 M | 5.36 M | 0.00 |
| 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 | -6.38 M | -517,000.00 | 1.33 M | 1.35 M | 7.18 M |
| Earnings Before Interest & Taxes (EBIT) | 69.78 M | 77.03 M | 69.85 M | 57.00 M | 80.76 M |
| Interest Expenses On Debt | 422,000.00 | 552,000.00 | 631,500.00 | 642,000.00 | 767,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 69.36 M | 76.47 M | 69.22 M | 56.36 M | 79.99 M |
| Income Taxes | 23.94 M | 24.34 M | 21.79 M | 18.58 M | 30.42 M |
| Current Domestic Income Tax | 16.35 M | 31.70 M | 17.69 M | 12.07 M | 22.67 M |
| Current Foreign Income Tax | 981,000.00 | 57,000.00 | 442,500.00 | 5.32 M | 2.64 M |
| Deferred Domestic Income Tax | 6.61 M | -7.42 M | 3.66 M | 1.19 M | 5.12 M |
| Deferred Foreign Income Tax | -9,000.00 | 0.00 | 0.00 | 0.00 | -18,000.00 |
| 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 | 1.37 M | -1.38 M |
| Net Income Before Extra Items/Preferred Div | 45.42 M | 52.14 M | 47.43 M | 39.15 M | 48.19 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 45.42 M | 52.14 M | 47.43 M | 39.15 M | 48.19 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 45.42 M | 52.14 M | 47.43 M | 39.15 M | 48.19 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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