U.S. Markets open in 29 hrs, 14 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 718.27 M | 655.15 M | 645.39 M | 654.11 M | 686.93 M |
| Cost of Goods Sold (Excluding Depreciation) | 543.61 M | 502.47 M | 503.10 M | 509.57 M | 519.96 M |
| Depreciation, Depletion and Amortization | 8.36 M | 7.02 M | 6.58 M | 7.48 M | 8.08 M |
| Gross Income | 166.30 M | 145.67 M | 135.71 M | 137.06 M | 158.89 M |
| Selling, General & Admin Expenses | 124.25 M | 110.63 M | 105.97 M | 100.49 M | 110.90 M |
| Other Operating Expense | 0.00 | 153,450.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 42.05 M | 34.88 M | 29.73 M | 36.56 M | 48.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 33,654.00 | 6.70 M | 1.36 M | 0.00 | 976,000.00 |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | 0.00 | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -92,937.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 41.93 M | 28.18 M | 28.37 M | 36.56 M | 47.02 M |
| Interest Expenses On Debt | 2.59 M | 1.46 M | 3.46 M | 4.02 M | 4.32 M |
| Interest Capitalized | 0.00 | — | — | — | — |
| Pretax Income | 39.34 M | 26.71 M | 24.92 M | 32.54 M | 42.70 M |
| Income Taxes | 14.76 M | 10.15 M | 9.58 M | 11.94 M | 16.52 M |
| Current Domestic Income Tax | 2.89 M | 3.05 M | 4.93 M | 6.42 M | 11.92 M |
| Current Foreign Income Tax | 524,556.00 | 61,557.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 11.35 M | 7.04 M | 4.65 M | 5.51 M | 4.60 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 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 | — |
| Discontinued Operations | 0.00 | 70,037.00 | -588,033.00 | -355,000.00 | -3.88 M |
| Net Income Before Extra Items/Preferred Div | 24.58 M | 16.64 M | 14.75 M | 20.60 M | 25.82 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 56,075.00 | 0.00 |
| Net Income Before Preferred Dividends | 24.58 M | 16.64 M | 14.75 M | 20.66 M | 25.82 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 24.58 M | 16.64 M | 14.75 M | 20.60 M | 25.82 M |
