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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 | 1.89 B | 1.60 B | 1.38 B | 1.30 B | 1.11 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.28 B | 1.08 B | 923.87 M | 867.86 M | 732.04 M |
| Depreciation, Depletion and Amortization | 123.47 M | 112.99 M | 99.24 M | 94.49 M | 85.85 M |
| Gross Income | 486.55 M | 404.23 M | 356.90 M | 334.25 M | 296.80 M |
| Selling, General & Admin Expenses | 274.20 M | 238.91 M | 203.39 M | 194.37 M | 171.60 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 85.39 M | 55.21 M | 48.35 M | 61.95 M | 51.92 M |
| Operating Income | 212.35 M | 165.32 M | 153.51 M | 139.88 M | 125.20 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.62 M | 3.72 M | 3.72 M | 0.00 | 1.25 M |
| Non-operating Interest Income | 8.92 M | 4.21 M | 3.00 M | 4.26 M | 2.94 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | -679,000.00 | -952,000.00 | -688,000.00 | 2.11 M | -453,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 218.97 M | 164.86 M | 152.11 M | 146.25 M | 126.44 M |
| Interest Expenses On Debt | 19.49 M | 16.98 M | 12.14 M | 10.01 M | 9.85 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 199.48 M | 147.88 M | 139.96 M | 136.24 M | 116.59 M |
| Income Taxes | 60.49 M | 45.41 M | 41.92 M | 43.89 M | 37.59 M |
| Current Domestic Income Tax | 13.20 M | 18.23 M | 11.76 M | 10.60 M | 1.90 M |
| Current Foreign Income Tax | 59.08 M | 37.32 M | 36.41 M | 35.46 M | 30.86 M |
| Deferred Domestic Income Tax | -5.11 M | -9.87 M | -2.25 M | -1.53 M | 4.91 M |
| Deferred Foreign Income Tax | -6.67 M | -272,000.00 | -4.00 M | -638,000.00 | -75,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -33,000.00 | 80,000.00 | -342,000.00 | 383,000.00 | 250,000.00 |
| Equity in Earnings | 483,000.00 | 506,000.00 | 1.65 M | 1.32 M | 928,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 2.23 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 141.74 M | 102.90 M | 100.03 M | 93.29 M | 79.68 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 141.74 M | 102.90 M | 100.03 M | 93.29 M | 79.68 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 141.74 M | 102.90 M | 100.03 M | 93.29 M | 79.68 M |
