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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 | 814.51 M | 785.32 M | 774.13 M | 726.09 M | 728.05 M |
| Cost of Goods Sold (Excluding Depreciation) | 354.11 M | 339.34 M | 334.68 M | 318.36 M | 320.18 M |
| Depreciation, Depletion and Amortization | 75.44 M | 71.92 M | 65.39 M | 61.21 M | 55.77 M |
| Gross Income | 384.96 M | 374.06 M | 374.06 M | 346.27 M | 352.10 M |
| Selling, General & Admin Expenses | 156.66 M | 146.09 M | 106.61 M | 97.86 M | 86.47 M |
| Other Operating Expense | 119.99 M | 113.79 M | 146.56 M | 131.10 M | 129.41 M |
| Operating Expenses - Total | 19.12 M | 21.32 M | 11.64 M | 11.02 M | 14.27 M |
| Operating Income | 108.30 M | 114.18 M | 120.88 M | 122.24 M | 136.22 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 282,000.00 | 9.64 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 24,000.00 | 76,000.00 | 30,000.00 | 50,000.00 | 428,000.00 |
| 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) | 108.02 M | 104.54 M | 120.91 M | 117.39 M | 136.25 M |
| Interest Expenses On Debt | 17.39 M | 13.17 M | 9.67 M | 4.48 M | 2.54 M |
| Interest Capitalized | 141,000.00 | 109,000.00 | 56,000.00 | 77,000.00 | 176,000.00 |
| Pretax Income | 90.63 M | 91.37 M | 111.38 M | 117.95 M | 133.76 M |
| Income Taxes | 34.14 M | 35.45 M | 43.12 M | 45.07 M | 51.23 M |
| Current Domestic Income Tax | 31.55 M | 14.52 M | 48.68 M | 51.54 M | 47.73 M |
| Current Foreign Income Tax | -260,000.00 | 515,000.00 | 1.12 M | 0.00 | 200,000.00 |
| Deferred Domestic Income Tax | -29,000.00 | 14.87 M | -7.50 M | -6.17 M | 3.30 M |
| Deferred Foreign Income Tax | 609,000.00 | 210,000.00 | -585,000.00 | -301,000.00 | 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 | 56.49 M | 55.92 M | 68.26 M | 72.88 M | 82.53 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 56.49 M | 55.92 M | 68.26 M | 69.67 M | 82.53 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 56.49 M | 55.92 M | 68.26 M | 69.67 M | 82.53 M |
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