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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 | 600.88 M | 519.20 M | 369.89 M | 365.26 M | 304.24 M |
| Cost of Goods Sold (Excluding Depreciation) | 168.54 M | 188.73 M | 144.01 M | 146.18 M | 127.55 M |
| Depreciation, Depletion and Amortization | 53.32 M | 31.74 M | 25.55 M | 30.50 M | 26.66 M |
| Gross Income | 379.02 M | 298.72 M | 200.34 M | 188.58 M | 150.02 M |
| Selling, General & Admin Expenses | 296.67 M | 212.21 M | 147.24 M | 130.18 M | 100.19 M |
| Other Operating Expense | 32.16 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 30.63 M | 29.75 M | 17.21 M | 15.66 M | 15.77 M |
| Operating Income | 50.19 M | 86.51 M | 53.10 M | 58.40 M | 49.83 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 5.00 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 24.60 M | 0.00 | 32.71 M | 3.94 M |
| Non-operating Interest Income | 3.83 M | 7.82 M | 9.25 M | 5.13 M | 4.82 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | -174,000.00 | -420,000.00 | -257,000.00 | -331,000.00 | 2.33 M |
| Earnings Before Interest & Taxes (EBIT) | 53.84 M | 69.31 M | 67.09 M | 30.49 M | 53.05 M |
| Interest Expenses On Debt | 8.06 M | 3.62 M | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | — | — | — | — |
| Pretax Income | 45.78 M | 65.69 M | 67.09 M | 30.49 M | 53.05 M |
| Income Taxes | -148,000.00 | 20.16 M | 18.74 M | 12.45 M | 14.50 M |
| Current Domestic Income Tax | 6.57 M | 21.32 M | 17.94 M | 15.76 M | 14.55 M |
| Current Foreign Income Tax | 8.10 M | 7.10 M | 4.42 M | 4.15 M | 4.16 M |
| Deferred Domestic Income Tax | -14.33 M | -6.57 M | -3.26 M | -7.46 M | -4.22 M |
| Deferred Foreign Income Tax | -483,000.00 | -1.70 M | -366,000.00 | 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 | 45.93 M | 45.53 M | 48.35 M | 18.04 M | 38.55 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 45.93 M | 45.53 M | 48.35 M | 18.04 M | 38.55 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 45.93 M | 45.53 M | 48.35 M | 18.04 M | 38.55 M |
