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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.12 B | 1.12 B | 1.02 B | 998.09 M | 934.56 M |
| Cost of Goods Sold (Excluding Depreciation) | 588.15 M | 595.15 M | 580.50 M | 545.42 M | 575.74 M |
| Depreciation, Depletion and Amortization | 37.96 M | 35.33 M | 32.27 M | 38.26 M | 51.15 M |
| Gross Income | 491.09 M | 494.12 M | 405.14 M | 414.41 M | 307.67 M |
| Selling, General & Admin Expenses | 402.64 M | 403.04 M | 361.02 M | 389.21 M | 332.37 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 96.59 M | 109.78 M | 83.78 M | 88.88 M | 70.89 M |
| Operating Income | 88.44 M | 91.08 M | 44.12 M | 25.21 M | -24.70 M |
| Extraordinary Credit - Pretax | 19.92 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 4.25 M | 896,000.00 | 7.06 M | 8.00 M | 28.50 M |
| Non-operating Interest Income | 2.31 M | 2.20 M | 1.33 M | 900,000.00 | 745,000.00 |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -449,000.00 | 1.25 M | 2.04 M | -1.29 M | 29.69 M |
| Earnings Before Interest & Taxes (EBIT) | 105.97 M | 93.64 M | 40.42 M | 16.82 M | -22.77 M |
| Interest Expenses On Debt | 4.67 M | 5.36 M | 5.42 M | 2.28 M | 945,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 101.31 M | 88.28 M | 35.00 M | 14.54 M | -23.71 M |
| Income Taxes | 35.13 M | 33.69 M | 11.71 M | 1.25 M | -13.61 M |
| Current Domestic Income Tax | 20.25 M | 29.19 M | 4.07 M | -4.74 M | -24.97 M |
| Current Foreign Income Tax | 8.37 M | 2.79 M | 6.05 M | 7.90 M | 5.16 M |
| Deferred Domestic Income Tax | 5.51 M | -2.96 M | 934,000.00 | -1.33 M | 7.33 M |
| Deferred Foreign Income Tax | 994,000.00 | 4.67 M | 653,000.00 | -583,000.00 | -1.13 M |
| 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 | 66.18 M | 54.59 M | 23.29 M | 13.28 M | -10.10 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 66.18 M | 54.59 M | 23.29 M | 13.28 M | -10.10 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 66.18 M | 54.59 M | 23.29 M | 13.28 M | -10.10 M |
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