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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 | 1.09 B | 1.01 B | 978.71 M | 919.80 M | 868.97 M |
| Cost of Goods Sold (Excluding Depreciation) | 661.80 M | 560.70 M | 531.26 M | 502.53 M | 451.69 M |
| Depreciation, Depletion and Amortization | 62.52 M | 59.45 M | 55.44 M | 55.22 M | 56.09 M |
| Gross Income | 368.66 M | 391.31 M | 392.01 M | 362.06 M | 361.19 M |
| Selling, General & Admin Expenses | 303.58 M | 301.02 M | 276.01 M | 267.50 M | 253.82 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 50.09 M | 37.19 M | 31.09 M | 71.46 M | 57.17 M |
| Operating Income | 65.07 M | 90.29 M | 116.00 M | 94.56 M | 107.36 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 27.62 M | 0.00 | 0.00 | 54.06 M | 21.75 M |
| Non-operating Interest Income | 1.64 M | 3.96 M | 2.26 M | 2.15 M | 2.23 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | — | — | — | — |
| Other Income/Expenses - Net | -2.13 M | -763,000.00 | -3.10 M | -13.54 M | -662,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 36.96 M | 93.48 M | 115.16 M | 29.12 M | 87.18 M |
| Interest Expenses On Debt | 16.92 M | 15.16 M | 14.39 M | 16.79 M | 17.31 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 20.04 M | 78.32 M | 100.76 M | 12.33 M | 69.88 M |
| Income Taxes | 2.16 M | 20.53 M | 29.42 M | -4.45 M | 15.72 M |
| Current Domestic Income Tax | 348,000.00 | 5.29 M | 6.34 M | 1.63 M | -5.03 M |
| Current Foreign Income Tax | 11.51 M | 15.38 M | 23.44 M | 10.78 M | 17.70 M |
| Deferred Domestic Income Tax | -7.13 M | -3.01 M | 4.52 M | -6.74 M | 1.33 M |
| Deferred Foreign Income Tax | -2.57 M | 2.87 M | -4.88 M | -3.23 M | 1.72 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -106,000.00 | 244,000.00 | 509,000.00 | 506,000.00 | -103,000.00 |
| 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 | 17.78 M | 58.04 M | 71.85 M | 17.28 M | 54.06 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -6.90 M | 0.00 |
| Net Income Before Preferred Dividends | 17.78 M | 58.04 M | 71.85 M | 10.38 M | 54.06 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 17.78 M | 58.04 M | 71.85 M | 10.38 M | 54.06 M |
