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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,955.50 | -369.88 | -3.58% |
| NASDAQ | 1,862.96 | -84.43 | -4.34% |
| S&P 500 | 1,056.89 | -42.34 | -3.85% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.40 B | 2.34 B | 2.07 B | 1.85 B | 1.59 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.03 B | 980.01 M | 923.34 M | 827.38 M | 669.64 M |
| Depreciation, Depletion and Amortization | 116.80 M | 105.89 M | 93.79 M | 78.66 M | 51.82 M |
| Gross Income | 1.25 B | 1.26 B | 1.06 B | 947.55 M | 866.24 M |
| Selling, General & Admin Expenses | 1.06 B | 1.03 B | 909.00 M | 839.59 M | 694.59 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 119.92 M | 111.61 M | 105.64 M | 94.90 M | 53.62 M |
| Operating Income | 187.64 M | 223.84 M | 147.03 M | 107.96 M | 171.66 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 32.26 M | 0.00 | 16.00 M | 3.00 M | 0.00 |
| Non-operating Interest Income | 7.83 M | 17.17 M | 9.32 M | 5.04 M | 3.30 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 163.21 M | 241.01 M | 140.34 M | 110.00 M | 174.95 M |
| Interest Expenses On Debt | 2.17 M | 2.23 M | 2.08 M | 3.64 M | 6.66 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 161.04 M | 238.78 M | 138.26 M | 106.35 M | 168.29 M |
| Income Taxes | 63.80 M | 95.80 M | 56.39 M | 43.08 M | 67.35 M |
| Current Domestic Income Tax | 67.39 M | 101.19 M | 70.68 M | 46.48 M | 62.89 M |
| Current Foreign Income Tax | 5.78 M | 5.42 M | 1.08 M | 1.63 M | 690,000.00 |
| Deferred Domestic Income Tax | -7.99 M | -10.68 M | -15.36 M | -4.94 M | 3.85 M |
| Deferred Foreign Income Tax | -1.37 M | -129,000.00 | -8,000.00 | -88,000.00 | -77,000.00 |
| 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 | 97.24 M | 142.98 M | 81.87 M | 63.28 M | 100.94 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 97.24 M | 142.98 M | 81.87 M | 63.28 M | 100.94 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 97.24 M | 142.98 M | 81.87 M | 64.39 M | 103.84 M |
