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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 | 2.04 B | 1.61 B | 1.93 B | 1.85 B | 1.56 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.80 B | 1.35 B | 1.60 B | 1.48 B | 1.29 B |
| Depreciation, Depletion and Amortization | 31.90 M | 34.20 M | 39.50 M | 36.70 M | 35.00 M |
| Gross Income | 204.70 M | 228.80 M | 287.50 M | 336.90 M | 229.50 M |
| Selling, General & Admin Expenses | 177.20 M | 164.50 M | 172.60 M | 154.30 M | 148.80 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 53.50 M | 72.60 M | 51.60 M | 47.90 M | 0.00 |
| Operating Income | 27.50 M | 64.30 M | 114.90 M | 182.60 M | 80.70 M |
| Extraordinary Credit - Pretax | 70.70 M | 0.00 | 0.00 | 0.00 | 1.00 M |
| Extraordinary Charge - Pretax | 4.10 M | 0.00 | 0.00 | 3.90 M | 14.90 M |
| Non-operating Interest Income | 1.30 M | 24.70 M | 33.80 M | 6.20 M | 10.50 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 95.40 M | 89.00 M | 148.70 M | 184.90 M | 77.30 M |
| Interest Expenses On Debt | 1.20 M | 17.30 M | 16.90 M | 14.50 M | 40.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 94.20 M | 71.70 M | 131.80 M | 170.40 M | 37.30 M |
| Income Taxes | 35.70 M | 23.00 M | 35.20 M | 64.20 M | 15.00 M |
| Current Domestic Income Tax | 37.30 M | 19.90 M | 75.80 M | 77.60 M | 58.20 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -1.60 M | 3.10 M | -40.60 M | -13.40 M | -43.20 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 | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 58.50 M | 48.70 M | 96.60 M | 106.20 M | 22.30 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 58.50 M | 48.70 M | 96.60 M | 106.20 M | 22.30 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 58.60 M | 55.20 M | 99.50 M | 106.20 M | 22.30 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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