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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 643.90 M | 601.12 M | 550.73 M | 504.90 M | 512.76 M |
| Cost of Goods Sold (Excluding Depreciation) | 563.54 M | 519.23 M | 476.05 M | 438.42 M | 445.41 M |
| Depreciation, Depletion and Amortization | 15.97 M | 16.42 M | 14.62 M | 16.01 M | 17.16 M |
| Gross Income | 64.39 M | 65.47 M | 60.07 M | 50.47 M | 50.19 M |
| Selling, General & Admin Expenses | 14.64 M | 24.68 M | 24.91 M | 24.10 M | 18.95 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 49.75 M | 40.80 M | 35.16 M | 26.37 M | 31.25 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 6.80 M |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 10.75 M | 4.99 M | 4.32 M | 4.53 M | 4.23 M |
| Earnings Before Interest & Taxes (EBIT) | 60.50 M | 45.78 M | 39.48 M | 30.90 M | 28.67 M |
| Interest Expenses On Debt | 4.62 M | 3.36 M | 3.11 M | 1.51 M | 1.06 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 55.88 M | 42.42 M | 36.37 M | 29.39 M | 27.62 M |
| Income Taxes | 22.59 M | 16.79 M | 14.66 M | 8.04 M | 12.10 M |
| Current Domestic Income Tax | 23.35 M | 19.30 M | 17.27 M | 11.62 M | 9.84 M |
| Current Foreign Income Tax | 64,000.00 | 0.00 | -58,000.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -892,000.00 | -2.54 M | -2.55 M | -3.60 M | 2.15 M |
| Deferred Foreign Income Tax | 68,000.00 | 35,000.00 | 0.00 | 32,000.00 | 102,000.00 |
| 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 | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 33.29 M | 25.63 M | 21.71 M | 21.35 M | 15.52 M |
| Extra Items & Gain (Loss) Sale of Assets | 1.55 M | -1.23 M | -3.03 M | -5.30 M | -206,000.00 |
| Net Income Before Preferred Dividends | 34.84 M | 24.40 M | 18.67 M | 16.05 M | 15.32 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 33.29 M | 25.63 M | 21.71 M | 21.35 M | 15.52 M |
