U.S. Markets open in 22 hrs, 13 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.12 B | 1.02 B | 998.09 M | 934.56 M | 814.03 M |
| Cost of Goods Sold (Excluding Depreciation) | 595.15 M | 580.50 M | 545.42 M | 575.74 M | 421.34 M |
| Depreciation, Depletion and Amortization | 35.33 M | 32.27 M | 38.26 M | 51.15 M | 44.50 M |
| Gross Income | 494.12 M | 405.14 M | 414.41 M | 307.67 M | 348.20 M |
| Selling, General & Admin Expenses | 403.04 M | 361.02 M | 389.21 M | 332.37 M | 258.26 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 109.78 M | 83.78 M | 88.88 M | 70.89 M | 57.07 M |
| Operating Income | 91.08 M | 44.12 M | 25.21 M | -24.70 M | 89.94 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 896,000.00 | 7.06 M | 8.00 M | 24.68 M | 0.00 |
| Non-operating Interest Income | 2.20 M | 1.33 M | 900,000.00 | 745,000.00 | 2.21 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 1.25 M | 2.04 M | -1.29 M | 1.19 M | 1.94 M |
| Earnings Before Interest & Taxes (EBIT) | 93.64 M | 40.42 M | 16.82 M | -22.77 M | 69.40 M |
| Interest Expenses On Debt | 5.36 M | 5.42 M | 2.28 M | 945,000.00 | 1.52 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 88.28 M | 35.00 M | 14.54 M | -23.71 M | 67.88 M |
| Income Taxes | 33.69 M | 11.71 M | 1.25 M | -13.61 M | 22.36 M |
| Current Domestic Income Tax | 29.19 M | 4.07 M | -4.74 M | -24.97 M | 24.41 M |
| Current Foreign Income Tax | 2.79 M | 6.05 M | 7.90 M | 5.16 M | 7.22 M |
| Deferred Domestic Income Tax | -2.96 M | 934,000.00 | -1.33 M | 7.33 M | -8.20 M |
| Deferred Foreign Income Tax | 4.67 M | 653,000.00 | -583,000.00 | -1.13 M | -1.06 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 | 54.59 M | 23.29 M | 13.28 M | -10.10 M | 45.52 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 54.59 M | 23.29 M | 13.28 M | -10.10 M | 45.52 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 54.59 M | 23.29 M | 13.28 M | -10.10 M | 45.52 M |
