U.S. Markets open in 57 hrs, 38 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 786.02 M | 802.11 M | 732.72 M | 810.98 M | 759.47 M |
| Cost of Goods Sold (Excluding Depreciation) | 613.84 M | 621.96 M | 577.96 M | 637.21 M | 596.82 M |
| Depreciation, Depletion and Amortization | 19.27 M | 17.24 M | 19.43 M | 30.88 M | 32.55 M |
| Gross Income | 152.91 M | 162.91 M | 135.33 M | 142.90 M | 130.11 M |
| Selling, General & Admin Expenses | 95.98 M | 94.36 M | 90.61 M | 105.02 M | 110.40 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | -512,000.00 | 0.00 |
| Operating Expenses - Total | 11.05 M | 9.56 M | 13.39 M | 19.38 M | 18.97 M |
| Operating Income | 56.93 M | 68.55 M | 44.72 M | 38.39 M | 19.71 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 7.99 M | 0.00 | 0.00 | 13.63 M |
| Non-operating Interest Income | 249,000.00 | 237,000.00 | 158,000.00 | 715,000.00 | 64,000.00 |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | 463,000.00 | 1.43 M | 1.33 M | -1.11 M | 7.40 M |
| Earnings Before Interest & Taxes (EBIT) | 57.64 M | 62.24 M | 46.21 M | 38.00 M | 13.55 M |
| Interest Expenses On Debt | 16.49 M | 16.54 M | 28.52 M | 25.60 M | 25.55 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 41.15 M | 45.70 M | 17.69 M | 12.40 M | -12.00 M |
| Income Taxes | 15.22 M | 8.43 M | 15.27 M | 12.80 M | 12.48 M |
| Current Domestic Income Tax | 417,000.00 | -1.69 M | 1.80 M | 372,000.00 | 1.14 M |
| Current Foreign Income Tax | 987,000.00 | 188,000.00 | 3.04 M | 2.45 M | 3.19 M |
| Deferred Domestic Income Tax | 13.75 M | 9.83 M | 10.47 M | 3.60 M | 2.68 M |
| Deferred Foreign Income Tax | 65,000.00 | 109,000.00 | -51,000.00 | 6.38 M | 5.46 M |
| 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 | -1.04 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 3.66 M | 25.66 M | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 29.59 M | 62.93 M | 2.42 M | -408,000.00 | -25.52 M |
| Extra Items & Gain (Loss) Sale of Assets | 459,000.00 | 0.00 | -53.04 M | -17.12 M | 0.00 |
| Net Income Before Preferred Dividends | 30.05 M | 62.93 M | -50.62 M | -17.53 M | -25.52 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 25.94 M | 37.26 M | 2.42 M | -408,000.00 | -25.52 M |
