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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 371.32 M | 355.32 M | 367.60 M | 345.96 M | 300.80 M |
| Cost of Goods Sold (Excluding Depreciation) | 106.61 M | 97.83 M | 73.21 M | 69.21 M | 73.54 M |
| Depreciation, Depletion and Amortization | 32.11 M | 31.11 M | 28.20 M | 25.74 M | 26.68 M |
| Gross Income | 232.60 M | 226.37 M | 266.19 M | 251.02 M | 200.58 M |
| Selling, General & Admin Expenses | 211.23 M | 231.42 M | 200.46 M | 191.30 M | 172.94 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 11.94 M | 14.23 M | 0.00 | 9.65 M | 28.10 M |
| Operating Income | 21.38 M | -5.05 M | 65.73 M | 59.72 M | 27.64 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 19.16 M | 13.71 M | 8.32 M | 0.00 | 10.10 M |
| Non-operating Interest Income | 13.81 M | 11.28 M | 8.12 M | 1.72 M | 16.66 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 | 5.47 M | 3.01 M | -1.21 M | 600,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 21.50 M | -4.47 M | 64.32 M | 62.04 M | 34.21 M |
| Interest Expenses On Debt | 3.22 M | 1.60 M | 1.54 M | 11.10 M | 17.36 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 18.28 M | -6.07 M | 62.78 M | 50.93 M | 16.85 M |
| Income Taxes | 5.69 M | 7.64 M | 5.09 M | 3.33 M | 2.56 M |
| Current Domestic Income Tax | 167,000.00 | 14.09 M | 33.04 M | — | — |
| Current Foreign Income Tax | 2.00 M | 41,000.00 | 1.97 M | — | — |
| Deferred Domestic Income Tax | 4.04 M | -6.83 M | -29.17 M | — | — |
| Deferred Foreign Income Tax | -524,000.00 | 331,000.00 | -750,000.00 | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | -171,000.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 12.59 M | -13.70 M | 57.52 M | 47.61 M | 14.28 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 12.59 M | -13.70 M | 57.52 M | 47.61 M | 14.28 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 14.53 M | -13.70 M | 59.18 M | 47.61 M | 14.28 M |
