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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.05 B | 975.14 M | 819.52 M | 771.98 M | 733.57 M |
| Cost of Goods Sold (Excluding Depreciation) | 740.39 M | 703.75 M | 617.63 M | 588.77 M | 547.69 M |
| Depreciation, Depletion and Amortization | 30.33 M | 29.65 M | 20.54 M | 19.18 M | 18.18 M |
| Gross Income | 277.86 M | 241.75 M | 181.35 M | 164.03 M | 167.70 M |
| Selling, General & Admin Expenses | 215.62 M | 211.74 M | 151.50 M | 138.95 M | 135.32 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 56.98 M | 57.36 M | 46.53 M | 28.08 M | 22.91 M |
| Operating Income | 62.23 M | 30.01 M | 29.85 M | 25.08 M | 32.39 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 8.57 M |
| Extraordinary Charge - Pretax | 3.30 M | 0.00 | 3.10 M | 0.00 | 0.00 |
| Non-operating Interest Income | 1.99 M | 1.88 M | 2.39 M | 714,000.00 | 2.36 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 | 0.00 |
| Other Income/Expenses - Net | 2.51 M | 8.82 M | 3.07 M | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 63.44 M | 40.71 M | 32.22 M | 25.80 M | 43.32 M |
| Interest Expenses On Debt | 19.62 M | 19.20 M | 8.15 M | 5.86 M | 5.90 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 43.82 M | 21.51 M | 24.07 M | 19.94 M | 37.42 M |
| Income Taxes | 11.56 M | 5.40 M | 9.06 M | 7.06 M | 12.25 M |
| Current Domestic Income Tax | -166,000.00 | -1.17 M | -95,000.00 | -1.35 M | 5.78 M |
| Current Foreign Income Tax | 766,000.00 | 8.00 M | 6.09 M | 4.48 M | 2.72 M |
| Deferred Domestic Income Tax | 11.48 M | -2.11 M | 3.29 M | 3.15 M | 3.15 M |
| Deferred Foreign Income Tax | -519,000.00 | 673,000.00 | -227,000.00 | 779,000.00 | 609,000.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 32.26 M | 16.12 M | 15.01 M | 12.88 M | 25.17 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 32.26 M | 16.12 M | 15.01 M | 12.88 M | 25.17 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 32.26 M | 16.12 M | 15.01 M | 12.88 M | 25.17 M |
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