U.S. Markets open in 78 hrs, 12 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.38 B | 1.46 B | 1.30 B | 1.27 B | 1.25 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.11 B | 1.23 B | 1.08 B | 1.06 B | 1.07 B |
| Depreciation, Depletion and Amortization | 26.25 M | 24.74 M | 22.89 M | 21.44 M | 15.14 M |
| Gross Income | 239.71 M | 207.13 M | 198.15 M | 189.10 M | 164.09 M |
| Selling, General & Admin Expenses | 169.75 M | 158.47 M | 152.55 M | 154.90 M | 143.13 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 32.48 M | 31.06 M | 27.68 M | 24.32 M | 19.02 M |
| Operating Income | 69.96 M | 48.66 M | 45.60 M | 34.20 M | 20.96 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 400,000.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 1.21 M | 0.00 | 0.00 |
| 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 | 21.73 M | 13.91 M | 4.68 M | 4.97 M | 4.65 M |
| Earnings Before Interest & Taxes (EBIT) | 91.69 M | 62.58 M | 49.07 M | 39.18 M | 26.01 M |
| Interest Expenses On Debt | 19.05 M | 16.30 M | 12.08 M | 10.54 M | 8.05 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 72.64 M | 46.28 M | 36.99 M | 28.63 M | 17.96 M |
| Income Taxes | 37.08 M | 18.12 M | 13.22 M | 10.96 M | 6.26 M |
| Current Domestic Income Tax | 30.80 M | 10.54 M | 10.06 M | 6.56 M | 5.88 M |
| Current Foreign Income Tax | 999,000.00 | 205,000.00 | 1.20 M | 1.22 M | 0.00 |
| Deferred Domestic Income Tax | 5.28 M | 6.87 M | 1.21 M | 3.04 M | 382,000.00 |
| Deferred Foreign Income Tax | -4,000.00 | 504,000.00 | 754,000.00 | 141,000.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -1.36 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 31.86 M | 8.19 M | 2.32 M | 1.47 M | 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 | 68.78 M | 36.35 M | 26.09 M | 19.14 M | 11.70 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 68.78 M | 36.35 M | 26.09 M | 19.14 M | 11.70 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 68.78 M | 36.35 M | 26.09 M | 19.14 M | 11.70 M |
