U.S. Markets open in 44 hrs, 33 mins
| 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 | 789.41 M | 751.43 M | 706.91 M | 697.88 M | 644.98 M |
| Cost of Goods Sold (Excluding Depreciation) | 457.68 M | 430.03 M | 204.62 M | 202.62 M | 181.18 M |
| Depreciation, Depletion and Amortization | 31.78 M | 33.53 M | 33.10 M | 38.52 M | 40.23 M |
| Gross Income | 299.95 M | 287.86 M | 469.19 M | 456.73 M | 423.58 M |
| Selling, General & Admin Expenses | 83.57 M | 77.45 M | 323.42 M | 330.49 M | 290.14 M |
| Other Operating Expense | 158.76 M | 146.54 M | 102.92 M | 95.21 M | 89.88 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 2.42 M | — |
| Operating Income | 57.61 M | 63.87 M | 42.85 M | 31.03 M | 43.55 M |
| Extraordinary Credit - Pretax | 0.00 | 1.40 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 3.65 M | 1.02 M | 1.47 M | 10.46 M | 4.15 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 53.96 M | 64.25 M | 41.38 M | 20.57 M | 39.40 M |
| Interest Expenses On Debt | 31.44 M | 44.26 M | 42.97 M | 35.38 M | 37.33 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 22.52 M | 19.98 M | -1.59 M | -14.81 M | 2.07 M |
| Income Taxes | 7.47 M | 6.56 M | 2.76 M | -6.72 M | 741,000.00 |
| Current Domestic Income Tax | 8.15 M | 3.13 M | 2.55 M | -560,000.00 | 1.62 M |
| Current Foreign Income Tax | 295,000.00 | 305,000.00 | 295,000.00 | 306,000.00 | 279,000.00 |
| Deferred Domestic Income Tax | -975,000.00 | 3.22 M | -83,000.00 | -6.47 M | -1.16 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 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 | 15.05 M | 13.42 M | -4.35 M | -8.09 M | 1.33 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 15.05 M | 13.42 M | -4.35 M | -8.09 M | 1.33 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 15.05 M | 13.42 M | -4.35 M | -8.09 M | 1.33 M |
