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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,221.05 | -5.89 | -0.06% |
| NASDAQ | 2,148.11 | -5.95 | -0.28% |
| S&P 500 | 1,090.77 | -2.31 | -0.21% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 501.03 M | 574.72 M | 565.89 M | 552.08 M | 534.95 M |
| Cost of Goods Sold (Excluding Depreciation) | 229.55 M | 244.66 M | 232.93 M | 226.50 M | 214.02 M |
| Depreciation, Depletion and Amortization | 6.96 M | 6.88 M | 7.10 M | 8.40 M | 9.09 M |
| Gross Income | 264.52 M | 323.18 M | 325.86 M | 317.19 M | 311.84 M |
| Selling, General & Admin Expenses | 242.08 M | 285.59 M | 296.02 M | 276.79 M | 272.51 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 27.22 M | 31.74 M | 26.95 M | 29.45 M | — |
| Operating Income | 22.44 M | 37.59 M | 29.84 M | 40.40 M | 39.33 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 3.42 M | 8.53 M | 0.00 | 0.00 | 4.53 M |
| Non-operating Interest Income | 235,000.00 | 230,000.00 | 212,000.00 | 296,000.00 | 179,000.00 |
| 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 | -2.04 M | -226,000.00 | -17,000.00 | -146,000.00 | 2.94 M |
| Earnings Before Interest & Taxes (EBIT) | 16.98 M | 29.07 M | 30.06 M | 40.46 M | 38.04 M |
| Interest Expenses On Debt | 1.79 M | 3.08 M | 5.22 M | 4.64 M | 2.94 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 15.18 M | 25.99 M | 24.84 M | 35.82 M | 35.10 M |
| Income Taxes | 5.92 M | 9.67 M | 10.75 M | 14.55 M | 12.04 M |
| Current Domestic Income Tax | 8.61 M | 8.05 M | 9.56 M | 10.82 M | 8.30 M |
| Current Foreign Income Tax | 3.49 M | 4.02 M | 4.42 M | 3.97 M | 3.51 M |
| Deferred Domestic Income Tax | -2.43 M | -1.32 M | 569,000.00 | -2.75 M | 3.08 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 | 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 | — | — | — |
| Net Income Before Extra Items/Preferred Div | 9.26 M | 16.32 M | 14.08 M | 21.28 M | 23.06 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 9.26 M | 16.32 M | 14.08 M | 21.28 M | 23.06 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 9.26 M | 16.32 M | 14.08 M | 21.28 M | 23.06 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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