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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,741.98 | -37.19 | -0.35% |
| NASDAQ | 2,374.41 | -16.87 | -0.71% |
| S&P 500 | 1,159.90 | -5.92 | -0.51% |
| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.13 B | 1.33 B | 1.22 B | 940.15 M | 774.91 M |
| Cost of Goods Sold (Excluding Depreciation) | 530.86 M | 636.44 M | 572.38 M | 460.19 M | 374.27 M |
| Depreciation, Depletion and Amortization | 71.47 M | 64.11 M | 55.96 M | 26.78 M | 17.69 M |
| Gross Income | 523.93 M | 628.68 M | 593.94 M | 453.18 M | 382.95 M |
| Selling, General & Admin Expenses | 427.33 M | 438.58 M | 410.54 M | 315.88 M | 256.63 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 14.74 M | 13.33 M | 58.66 M | 33.58 M | 23.66 M |
| Operating Income | 96.60 M | 190.10 M | 183.40 M | 137.30 M | 126.32 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 10.78 M | 4.64 M | 5.14 M | 1.93 M | 1.38 M |
| Non-operating Interest Income | 783,000.00 | 2.04 M | 3.50 M | 3.80 M | 836,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 2.40 M | -1.30 M | 212,000.00 | 2.50 M | 1.63 M |
| Earnings Before Interest & Taxes (EBIT) | 89.00 M | 186.20 M | 181.98 M | 141.66 M | 127.41 M |
| Interest Expenses On Debt | 1.81 M | 2.76 M | 6.60 M | 558,000.00 | 2.33 M |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | 87.19 M | 183.44 M | 175.38 M | 141.10 M | 125.08 M |
| Income Taxes | 23.66 M | 50.49 M | 66.38 M | 44.43 M | 39.93 M |
| Current Domestic Income Tax | 29.07 M | 47.64 M | 55.21 M | 50.76 M | 39.93 M |
| Current Foreign Income Tax | 3.64 M | 13.98 M | 10.40 M | -1.49 M | 3.10 M |
| Deferred Domestic Income Tax | -9.92 M | -9.30 M | -5.33 M | -5.14 M | -3.82 M |
| Deferred Foreign Income Tax | 878,000.00 | -1.83 M | 6.10 M | 305,000.00 | 720,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 517,000.00 | -540,000.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 429,000.00 | 7.98 M | 8.38 M | 6.99 M | -291,000.00 |
| After Tax Income Expense | 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 | 63.45 M | 141.47 M | 117.37 M | 103.66 M | 84.86 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 63.45 M | 141.47 M | 117.37 M | 103.66 M | 84.86 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 63.45 M | 141.47 M | 117.37 M | 103.66 M | 84.86 M |
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