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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.16 B | 1.08 B | 705.84 M | 629.02 M | 714.21 M |
| Cost of Goods Sold (Excluding Depreciation) | 860.86 M | 792.42 M | 535.61 M | 484.65 M | 552.05 M |
| Depreciation, Depletion and Amortization | 11.67 M | 10.32 M | 6.18 M | 5.84 M | 4.82 M |
| Gross Income | 291.49 M | 278.96 M | 164.06 M | 138.52 M | 157.34 M |
| Selling, General & Admin Expenses | 218.25 M | 205.50 M | 117.18 M | 102.19 M | 92.17 M |
| Other Operating Expense | 0.00 | 0.00 | 142,000.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 9.05 M | 7.59 M | 7.40 M | 6.95 M | 4.65 M |
| Operating Income | 73.24 M | 73.46 M | 46.73 M | 36.34 M | 65.16 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 1.20 M | 500,000.00 | 1.20 M |
| Non-operating Interest Income | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 73.24 M | 73.46 M | 45.53 M | 35.84 M | 63.96 M |
| Interest Expenses On Debt | 12.46 M | 16.70 M | 8.36 M | 7.94 M | 2.30 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 60.78 M | 56.77 M | 37.16 M | 27.90 M | 61.66 M |
| Income Taxes | 24.25 M | 21.68 M | 14.93 M | 10.55 M | 23.87 M |
| Current Domestic Income Tax | 23.07 M | 12.20 M | -4.46 M | 6.47 M | 17.83 M |
| Current Foreign Income Tax | 38,000.00 | 151,000.00 | 576,000.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 1.31 M | 9.23 M | 18.85 M | 4.09 M | 6.04 M |
| Deferred Foreign Income Tax | -172,000.00 | 90,000.00 | -39,000.00 | 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 | 36.53 M | 35.09 M | 22.23 M | 17.35 M | 37.79 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 36.53 M | 35.09 M | 22.23 M | 17.35 M | 37.79 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 36.53 M | 35.09 M | 22.23 M | 17.35 M | 37.79 M |
