U.S. Markets open in 81 hrs, 20 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 975.14 M | 819.52 M | 771.98 M | 733.57 M | 690.93 M |
| Cost of Goods Sold (Excluding Depreciation) | 703.75 M | 617.63 M | 588.77 M | 547.69 M | 513.98 M |
| Depreciation, Depletion and Amortization | 29.65 M | 20.54 M | 19.18 M | 18.18 M | 16.38 M |
| Gross Income | 241.75 M | 181.35 M | 164.03 M | 167.70 M | 160.57 M |
| Selling, General & Admin Expenses | 211.74 M | 151.50 M | 138.95 M | 135.32 M | 130.53 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 57.36 M | 46.53 M | 28.08 M | 22.91 M | 18.18 M |
| Operating Income | 30.01 M | 29.85 M | 25.08 M | 32.39 M | 30.04 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 8.57 M | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 3.10 M | 0.00 | 0.00 | 8.00 M |
| Non-operating Interest Income | 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 | 8.82 M | 3.07 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 40.71 M | 32.22 M | 25.80 M | 43.32 M | 22.04 M |
| Interest Expenses On Debt | 19.20 M | 8.15 M | 5.86 M | 5.90 M | 5.41 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 21.51 M | 24.07 M | 19.94 M | 37.42 M | 16.63 M |
| Income Taxes | 5.40 M | 9.06 M | 7.06 M | 12.25 M | 8.96 M |
| Current Domestic Income Tax | -1.17 M | -95,000.00 | -1.35 M | 5.78 M | 4.54 M |
| Current Foreign Income Tax | 8.00 M | 6.09 M | 4.48 M | 2.72 M | 2.82 M |
| Deferred Domestic Income Tax | -2.11 M | 3.29 M | 3.15 M | 3.15 M | 1.60 M |
| Deferred Foreign Income Tax | 673,000.00 | -227,000.00 | 779,000.00 | 609,000.00 | 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 | 16.12 M | 15.01 M | 12.88 M | 25.17 M | 7.66 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 16.12 M | 15.01 M | 12.88 M | 25.17 M | 7.66 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 16.12 M | 15.01 M | 12.88 M | 25.17 M | 7.66 M |
