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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 688.35 M | 591.84 M | 494.20 M | 443.86 M | 415.96 M |
| Cost of Goods Sold (Excluding Depreciation) | 370.96 M | 314.82 M | 272.54 M | 246.75 M | 233.80 M |
| Depreciation, Depletion and Amortization | 39.44 M | 27.75 M | 19.16 M | 18.73 M | 19.94 M |
| Gross Income | 277.95 M | 249.27 M | 202.50 M | 178.38 M | 162.22 M |
| Selling, General & Admin Expenses | 143.81 M | 131.74 M | 112.68 M | 105.78 M | 101.25 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 23.16 M | 41.08 M | 18.68 M | 25.22 M | 15.00 M |
| Operating Income | 134.14 M | 117.53 M | 89.82 M | 72.60 M | 60.97 M |
| Extraordinary Credit - Pretax | 2.90 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.33 M | 11.26 M | 9.34 M | 1.39 M | 14.92 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | — | — |
| 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 | 299,000.00 | 381,000.00 | 420,000.00 | 1.02 M |
| Earnings Before Interest & Taxes (EBIT) | 135.71 M | 106.57 M | 80.86 M | 71.63 M | 47.07 M |
| Interest Expenses On Debt | 24.37 M | 23.19 M | 26.72 M | 33.56 M | 39.39 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 111.34 M | 83.38 M | 54.14 M | 38.07 M | 7.68 M |
| Income Taxes | 42.20 M | 31.98 M | -6.34 M | 8.52 M | 4.80 M |
| Current Domestic Income Tax | 36.52 M | 35.92 M | 18.48 M | 7.65 M | — |
| Current Foreign Income Tax | 367,000.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | 5.29 M | -3.93 M | -24.82 M | 867,000.00 | — |
| Deferred Foreign Income Tax | 32,000.00 | 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 | 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 | 69.14 M | 51.39 M | 60.48 M | 29.55 M | 2.88 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 69.14 M | 51.39 M | 60.48 M | 29.55 M | 2.88 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 1.73 M |
| Net Income Available to Common | 69.14 M | 51.39 M | 60.48 M | 29.55 M | 1.15 M |
