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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 338.47 M | 329.25 M | 309.96 M | 296.55 M | 273.55 M |
| Cost of Goods Sold (Excluding Depreciation) | 144.62 M | 120.30 M | 103.85 M | 104.23 M | 98.27 M |
| Depreciation, Depletion and Amortization | 12.55 M | 9.40 M | 5.82 M | 5.72 M | 4.84 M |
| Gross Income | 181.29 M | 199.55 M | 200.28 M | 186.60 M | 170.44 M |
| Selling, General & Admin Expenses | 122.01 M | 122.69 M | 106.68 M | 95.72 M | 84.50 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 9.74 M | 5.48 M | 3.05 M | 0.00 | — |
| Operating Income | 59.28 M | 76.86 M | 93.61 M | 90.88 M | 85.94 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 600,000.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 2.12 M | 3.10 M | 3.12 M | 1.10 M | 741,000.00 |
| 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) | 61.40 M | 79.36 M | 96.73 M | 91.98 M | 86.68 M |
| Interest Expenses On Debt | 665,000.00 | 6.10 M | 4.00 M | 7.91 M | 12.34 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 60.74 M | 73.26 M | 92.73 M | 84.07 M | 74.34 M |
| Income Taxes | 24.29 M | 30.35 M | 33.25 M | 31.06 M | 31.22 M |
| Current Domestic Income Tax | 22.52 M | 26.54 M | 31.92 M | 8.31 M | 33.16 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 1.77 M | 3.82 M | 1.33 M | 22.75 M | -1.94 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 4.06 M | 7.75 M | 7.83 M | 7.55 M | 6.75 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -324,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 40.18 M | 50.66 M | 67.31 M | 60.56 M | 49.87 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 40.18 M | 50.66 M | 67.31 M | 60.56 M | 49.87 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 40.18 M | 50.66 M | 67.31 M | 60.56 M | 49.87 M |
