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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,447.11 | -508.39 | -5.11% |
| NASDAQ | 1,754.88 | -108.08 | -5.80% |
| S&P 500 | 996.23 | -60.66 | -5.74% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.10 B | 1.02 B | 915.97 M | 735.34 M | 308.87 M |
| Cost of Goods Sold (Excluding Depreciation) | 767.07 M | 730.12 M | 644.48 M | 507.08 M | 182.06 M |
| Depreciation, Depletion and Amortization | 25.39 M | 22.03 M | 21.07 M | 18.32 M | 12.81 M |
| Gross Income | 307.60 M | 266.43 M | 250.42 M | 209.94 M | 114.01 M |
| Selling, General & Admin Expenses | 184.06 M | 161.18 M | 157.26 M | 138.28 M | 102.27 M |
| Other Operating Expense | 0.00 | 0.00 | -959,000.00 | 1.19 M | 0.00 |
| Operating Expenses - Total | 40.08 M | 46.33 M | 65.41 M | 42.75 M | 20.85 M |
| Operating Income | 123.54 M | 105.25 M | 94.12 M | 70.47 M | 11.74 M |
| Extraordinary Credit - Pretax | 963,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 15.72 M | 2.15 M | 21.32 M | 15.69 M | 19.46 M |
| Non-operating Interest Income | 3.30 M | 2.69 M | 2.20 M | 1.87 M | 2.72 M |
| 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 | — |
| Other Income/Expenses - Net | 996,000.00 | 1.96 M | 924,000.00 | 1.60 M | 8.54 M |
| Earnings Before Interest & Taxes (EBIT) | 113.08 M | 107.75 M | 75.92 M | 58.24 M | 3.54 M |
| Interest Expenses On Debt | 12.20 M | 18.22 M | 21.64 M | 21.23 M | 2.14 M |
| Interest Capitalized | 951,000.00 | 751,000.00 | 380,000.00 | 72,000.00 | 0.00 |
| Pretax Income | 101.84 M | 90.28 M | 54.66 M | 37.09 M | 1.40 M |
| Income Taxes | 39.06 M | 32.56 M | 18.43 M | 13.80 M | 4.75 M |
| Current Domestic Income Tax | 30.45 M | 24.76 M | 22.96 M | 8.28 M | 5.00 M |
| Current Foreign Income Tax | 497,000.00 | 391,000.00 | 519,000.00 | 515,000.00 | 253,000.00 |
| Deferred Domestic Income Tax | 8.06 M | 7.47 M | -4.95 M | 5.09 M | -485,000.00 |
| Deferred Foreign Income Tax | 56,000.00 | -66,000.00 | -104,000.00 | -91,000.00 | -16,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | -4.10 M | 922,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 1.20 M | -411,000.00 | 64,000.00 | — | — |
| Net Income Before Extra Items/Preferred Div | 63.98 M | 57.72 M | 35.82 M | 19.19 M | -2.36 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -7.07 M | 0.00 | 8.33 M | 0.00 |
| Net Income Before Preferred Dividends | 63.98 M | 50.65 M | 35.82 M | 27.51 M | -2.36 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 1.07 M |
| Net Income Available to Common | 63.98 M | 57.72 M | 35.82 M | 19.19 M | -3.44 M |
