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| 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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.09 B | 933.47 M | 839.51 M | 780.66 M | 784.72 M |
| Cost of Goods Sold (Excluding Depreciation) | 468.32 M | 449.51 M | 414.41 M | 374.04 M | 378.77 M |
| Depreciation, Depletion and Amortization | 34.81 M | 44.01 M | 48.11 M | 57.57 M | 55.58 M |
| Gross Income | 588.70 M | 439.95 M | 377.00 M | 349.05 M | 350.36 M |
| Selling, General & Admin Expenses | 352.22 M | 313.11 M | 307.31 M | 260.84 M | 225.77 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 32.74 M | 27.64 M | 34.46 M | 24.61 M | 31.77 M |
| Operating Income | 166.08 M | 87.73 M | 63.89 M | 41.74 M | 89.52 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 6.25 M | 11.60 M | 500,000.00 | 3.50 M | 0.00 |
| Non-operating Interest Income | 7.44 M | 3.78 M | 642,000.00 | 166,000.00 | 443,000.00 |
| 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 | 6.72 M | 20.81 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 172.80 M | 109.72 M | 67.67 M | 30.78 M | 89.19 M |
| Interest Expenses On Debt | 522,000.00 | 4.78 M | 10.19 M | 9.05 M | 7.83 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 172.28 M | 104.94 M | 57.48 M | 21.74 M | 81.36 M |
| Income Taxes | 46.74 M | 28.75 M | 14.43 M | 5.54 M | 23.30 M |
| Current Domestic Income Tax | 24.96 M | 14.85 M | 16.54 M | 18.25 M | 40.94 M |
| Current Foreign Income Tax | -1.12 M | -310,000.00 | -217,000.00 | -426,000.00 | 0.00 |
| Deferred Domestic Income Tax | 4.91 M | -24,000.00 | -10.79 M | 5.46 M | 2.32 M |
| Deferred Foreign Income Tax | 0.00 | -87,000.00 | 0.00 | 11,000.00 | 308,000.00 |
| 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 | 125.53 M | 76.19 M | 43.05 M | 16.20 M | 58.06 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 1.81 M | 0.00 |
| Net Income Before Preferred Dividends | 125.53 M | 76.19 M | 43.05 M | 18.01 M | 58.06 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 125.53 M | 76.19 M | 43.05 M | 16.20 M | 58.06 M |
