U.S. Markets open in 49 hrs, 42 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.30 B | 2.43 B | 2.14 B | 1.77 B | 1.80 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.02 B | 2.26 B | 2.00 B | 1.66 B | 1.69 B |
| Depreciation, Depletion and Amortization | 24.75 M | 12.23 M | 11.10 M | 10.07 M | 12.73 M |
| Gross Income | 260.06 M | 150.91 M | 132.01 M | 104.76 M | 100.22 M |
| Selling, General & Admin Expenses | 185.48 M | 102.54 M | 86.73 M | 69.43 M | 73.87 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 189.42 M | 68.32 M | 64.49 M | 53.00 M | 60.96 M |
| Operating Income | 74.57 M | 48.36 M | 45.29 M | 35.33 M | 26.36 M |
| Extraordinary Credit - Pretax | 0.00 | 9,000.00 | 0.00 | 236,000.00 | 0.00 |
| Extraordinary Charge - Pretax | 8.66 M | 0.00 | 1.33 M | 0.00 | 5.83 M |
| Non-operating Interest Income | 2.06 M | 1.72 M | 1.31 M | 986,000.00 | 0.00 |
| 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 | -390,000.00 | 610,000.00 | -1.12 M | -1.53 M | -2.49 M |
| Earnings Before Interest & Taxes (EBIT) | 67.58 M | 50.71 M | 44.14 M | 35.03 M | 18.04 M |
| Interest Expenses On Debt | 20.07 M | 2.28 M | 1.16 M | 949,000.00 | 1.15 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 47.51 M | 48.43 M | 42.98 M | 34.08 M | 16.90 M |
| Income Taxes | 440,000.00 | 12.24 M | 11.06 M | 10.25 M | 3.96 M |
| Current Domestic Income Tax | 7.34 M | 7.45 M | 5.76 M | 2.63 M | -3.50 M |
| Current Foreign Income Tax | 16.48 M | 7.14 M | 6.01 M | 6.93 M | 5.46 M |
| Deferred Domestic Income Tax | -14.98 M | -1.57 M | -911,000.00 | 796,000.00 | 1.61 M |
| Deferred Foreign Income Tax | -8.39 M | -786,000.00 | 206,000.00 | -102,000.00 | 398,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 347,000.00 | 0.00 | 0.00 | 0.00 | -24,000.00 |
| 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 | -68,000.00 | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 46.65 M | 36.19 M | 31.92 M | 23.83 M | 12.26 M |
| Extra Items & Gain (Loss) Sale of Assets | 743,000.00 | -580,000.00 | -21.48 M | -10.06 M | -528,000.00 |
| Net Income Before Preferred Dividends | 47.39 M | 35.61 M | 10.44 M | 13.77 M | 11.73 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 46.72 M | 36.19 M | 31.92 M | 23.83 M | 12.96 M |
