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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 | 1.44 B | 1.26 B | 1.10 B | 994.71 M | 890.82 M |
| Cost of Goods Sold (Excluding Depreciation) | 842.08 M | 755.25 M | 670.63 M | 620.40 M | 542.26 M |
| Depreciation, Depletion and Amortization | 50.61 M | 42.23 M | 34.86 M | 34.18 M | 34.57 M |
| Gross Income | 546.82 M | 462.18 M | 396.69 M | 341.80 M | 313.98 M |
| Selling, General & Admin Expenses | 394.44 M | 345.15 M | 320.30 M | 284.22 M | 261.98 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 43.06 M | 45.46 M | 35.21 M | 26.70 M | 38.80 M |
| Operating Income | 152.37 M | 117.04 M | 76.38 M | 60.41 M | 52.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | — | — |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 4.50 M | — |
| Non-operating Interest Income | 700,000.00 | 1.10 M | 1.20 M | 1.10 M | 1.40 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -775,000.00 | -1.20 M | 8.16 M | -965,000.00 | -501,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 152.30 M | 116.93 M | 85.75 M | 57.72 M | 52.90 M |
| Interest Expenses On Debt | 25.80 M | 24.40 M | 17.79 M | 15.70 M | 15.92 M |
| Interest Capitalized | 654,000.00 | 714,000.00 | 241,000.00 | 314,000.00 | 85,000.00 |
| Pretax Income | 127.16 M | 93.24 M | 68.20 M | 40.66 M | 37.06 M |
| Income Taxes | 25.82 M | 19.40 M | 13.61 M | 7.96 M | 5.35 M |
| Current Domestic Income Tax | 6.83 M | 859,000.00 | 935,000.00 | 3.84 M | 725,000.00 |
| Current Foreign Income Tax | 14.15 M | 14.13 M | 5.70 M | 9.28 M | 5.44 M |
| Deferred Domestic Income Tax | 2.48 M | 6.57 M | 5.11 M | -4.12 M | 1.16 M |
| Deferred Foreign Income Tax | 2.35 M | -2.16 M | 1.87 M | -1.04 M | -1.97 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | -45,000.00 | 700,000.00 | 1.31 M |
| After Tax Income Expense | 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 | 101.34 M | 73.84 M | 54.54 M | 33.40 M | 33.02 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -391,000.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 101.34 M | 73.84 M | 54.15 M | 34.43 M | 33.02 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 101.34 M | 73.84 M | 54.54 M | 34.43 M | 33.02 M |
