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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 394.12 M | 422.95 M | 384.46 M | 307.36 M | 229.82 M |
| Cost of Goods Sold (Excluding Depreciation) | 179.66 M | 147.70 M | 103.32 M | 105.85 M | 87.25 M |
| Depreciation, Depletion and Amortization | 84.67 M | 74.36 M | 69.72 M | 55.56 M | 42.10 M |
| Gross Income | 129.80 M | 200.89 M | 211.42 M | 145.94 M | 100.47 M |
| Selling, General & Admin Expenses | 111.94 M | 99.63 M | 71.44 M | 65.58 M | 57.53 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 3.19 M | 1.81 M | 1.46 M | 2.20 M | 1.28 M |
| Operating Income | 17.86 M | 101.26 M | 139.97 M | 80.36 M | 42.94 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 M |
| Extraordinary Charge - Pretax | 1.20 M | 2.42 M | 889,000.00 | 0.00 | 3.10 M |
| Non-operating Interest Income | 14.98 M | 12.89 M | 5.39 M | 3.72 M | 4.12 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 19.47 M | 629,000.00 | 745,000.00 | -497,000.00 | -1.79 M |
| Earnings Before Interest & Taxes (EBIT) | 51.11 M | 112.36 M | 126.00 M | 83.59 M | 47.16 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | 51.11 M | 112.36 M | 145.22 M | 83.59 M | 47.16 M |
| Income Taxes | 918,000.00 | 32.40 M | 38.65 M | 25.63 M | 12.26 M |
| Current Domestic Income Tax | 1.64 M | 29.58 M | 51.10 M | 5.34 M | 2.26 M |
| Current Foreign Income Tax | 1.70 M | -8,000.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -1.07 M | 2.80 M | -12.42 M | 20.29 M | 10.00 M |
| Deferred Foreign Income Tax | -1.36 M | 31,000.00 | -32,000.00 | 0.00 | 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 | 7.14 M | -3.29 M | -15.42 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 57.33 M | 76.67 M | 91.14 M | 57.96 M | 34.90 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 57.33 M | 76.67 M | 91.14 M | 57.96 M | 34.90 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 57.33 M | 76.67 M | 91.14 M | 57.96 M | 34.90 M |
