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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 | 976.70 M | 868.28 M | 759.52 M | 702.27 M | 663.05 M |
| Cost of Goods Sold (Excluding Depreciation) | 477.39 M | 435.39 M | 388.67 M | 338.09 M | 310.21 M |
| Depreciation, Depletion and Amortization | 38.58 M | 26.90 M | 16.09 M | 13.10 M | 12.26 M |
| Gross Income | 460.73 M | 405.99 M | 354.77 M | 351.08 M | 340.59 M |
| Selling, General & Admin Expenses | 303.77 M | 260.95 M | 208.40 M | 203.04 M | 163.25 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | -110,000.00 |
| Operating Expenses - Total | 86.28 M | 79.07 M | 43.19 M | 28.93 M | 29.25 M |
| Operating Income | 156.96 M | 145.04 M | 146.36 M | 148.04 M | 177.45 M |
| Extraordinary Credit - Pretax | 5.30 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 177.61 M | 1.85 M | 65.94 M | 4.74 M | 2.28 M |
| Non-operating Interest Income | 1.28 M | 23.97 M | 23.18 M | 13.42 M | 10.63 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 | 2.15 M | 268,000.00 | -1.72 M | 3.64 M | -1.21 M |
| Earnings Before Interest & Taxes (EBIT) | -11.91 M | 167.42 M | 101.89 M | 160.36 M | 184.59 M |
| Interest Expenses On Debt | 0.00 | 44,000.00 | 252,000.00 | 79,000.00 | 44,000.00 |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | -11.91 M | 167.38 M | 101.64 M | 160.28 M | 184.55 M |
| Income Taxes | 26.51 M | 57.26 M | 32.02 M | 54.10 M | 63.90 M |
| Current Domestic Income Tax | 43.36 M | 50.13 M | 32.18 M | 46.85 M | 59.68 M |
| Current Foreign Income Tax | 7.49 M | 8.40 M | 4.56 M | 8.07 M | 6.02 M |
| Deferred Domestic Income Tax | -24.35 M | -1.26 M | -4.03 M | -824,000.00 | -1.69 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | -116,000.00 |
| 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 | -38.42 M | 110.11 M | 69.63 M | 106.18 M | 120.64 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 1.32 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -38.42 M | 110.11 M | 70.95 M | 106.18 M | 120.64 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -38.42 M | 110.11 M | 69.63 M | 106.18 M | 120.64 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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