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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,384.21 | 152.25 | 1.36% |
| NASDAQ | 2,294.44 | 51.12 | 2.28% |
| S&P 500 | 1,273.70 | 21.39 | 1.71% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.46 B | 1.44 B | 1.51 B | 1.45 B | 1.33 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.05 B | 1.02 B | 1.09 B | 1.06 B | 962.27 M |
| Depreciation, Depletion and Amortization | 31.18 M | 32.27 M | 32.42 M | 31.70 M | 29.82 M |
| Gross Income | 378.85 M | 384.53 M | 385.29 M | 353.68 M | 341.23 M |
| Selling, General & Admin Expenses | 184.94 M | 167.53 M | 180.48 M | 176.10 M | 181.75 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 36.36 M | 28.85 M | 26.66 M | 29.90 M | 29.80 M |
| Operating Income | 193.91 M | 217.00 M | 204.80 M | 177.58 M | 159.47 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 2.80 M | 5.70 M | 22.70 M | 0.00 |
| Non-operating Interest Income | 5.32 M | 1.24 M | 818,000.00 | 581,000.00 | 387,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | -13.29 M | 0.00 | 22.08 M | 1.97 M | -22.75 M |
| Earnings Before Interest & Taxes (EBIT) | 185.93 M | 215.44 M | 222.01 M | 157.43 M | 137.11 M |
| Interest Expenses On Debt | 130.37 M | 55.01 M | 48.76 M | 57.37 M | 74.68 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 55.56 M | 160.42 M | 173.25 M | 100.06 M | 62.44 M |
| Income Taxes | 17.68 M | 54.20 M | 64.97 M | 37.77 M | 23.40 M |
| Current Domestic Income Tax | 16.04 M | 49.26 M | 59.68 M | 24.26 M | 11.44 M |
| Current Foreign Income Tax | 7.20 M | 5.55 M | 4.98 M | 4.76 M | 4.16 M |
| Deferred Domestic Income Tax | -5.56 M | -615,000.00 | 308,000.00 | 8.76 M | 7.80 M |
| Deferred Foreign Income Tax | 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 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 37.88 M | 106.23 M | 108.28 M | 62.29 M | 39.04 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 37.88 M | 106.23 M | 108.28 M | 62.29 M | 39.04 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 43.04 M |
| Net Income Available to Common | 37.88 M | 106.23 M | 108.28 M | 62.29 M | -4.00 M |
