Net Sales Pretax Income Percent of net sales Net income

Income statement data: Net Sales Pretax Income Percent of net sales Net income

Per share of common stock: Basic earnings per share Diluted earnings per share Common shares outstanding

Balance sheet data: Current assets Current liabilities PPE and intangibles Total assets Noncurrent liabilities Shareholders’ investment

Other data: Net working capital Capital expenditures Depreciation and amortization expense Return on average shareholders’ investment Return on average assets

2015 2014 2013 2012 2011

950,484 857,885 891,394 821,359 503,434 35,757 49,559 32,175 66,186 38,212 3.8% 5.8% 3.6% 8.1% 7.6% 22,527 31,222 20,270 41,698 22,929

1.15 1.60 1.02 2.01 1.54 1.14 1.56 1.01 2.00 1.53 19,531 19,555 19,806 20,703 14,599

209,095 188,115 191,297 194,445 122,418 116,268 98,067 133,434 118,308 65,505 120,863 108,412 105,051 87,312 46,658 329,959 296,527 296,347 281,757 170,121 9,469 5,926 5,286 5,686 4,211 204,222 192,535 157,627 157,763 100,405

92,827 90,048 57,863 76,136 56,913 28,959 18,208 30,388 31,348 8,316

15,231 13,465 12,175 9,833 6,101

11% 18% 13% 28% 24% 7% 11% 7% 16% 15%

For the period ended December 31

NET INCOME NET SALES NET INCOME PER SHARE

$0.50

$1.00

$1.50

$2.00

2005 2006 20072003 2004

$2.00

$1.50

$1.00

$0.50

2011 2012 2013 2014 20152013 2014 2015

$900,000

$800,000

$700,000

$600,000

$500,000

$400,000

$50,000

2013 2014 2015

$30,000

$20,000

$10,000

$40,000

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Net Sales Pretax Income Percent of net sales Net income
Net Sales Pretax Income Percent of net sales Net income

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