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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.17 B | 1.03 B | 928.40 M | 838.60 M | 826.30 M |
| Cost of Goods Sold (Excluding Depreciation) | 715.70 M | 629.80 M | 585.90 M | 534.40 M | 540.50 M |
| Depreciation, Depletion and Amortization | 44.80 M | 40.20 M | 35.20 M | 31.30 M | 31.60 M |
| Gross Income | 407.30 M | 360.00 M | 307.30 M | 272.90 M | 254.20 M |
| Selling, General & Admin Expenses | 264.10 M | 228.40 M | 196.30 M | 183.80 M | 185.20 M |
| Other Operating Expense | 51.80 M | 68.40 M | 0.00 | 11.70 M | 10.40 M |
| Operating Expenses - Total | 86.40 M | 89.80 M | 74.10 M | 70.40 M | 60.50 M |
| Operating Income | 91.40 M | 63.20 M | 111.00 M | 77.40 M | 58.60 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 M |
| Extraordinary Charge - Pretax | 0.00 | 6.00 M | 361.70 M | 1.00 M | 11.20 M |
| Non-operating Interest Income | 2.70 M | 8.30 M | 4.90 M | 3.60 M | 2.00 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 | -5.40 M | 600,000.00 | -300,000.00 | 21.80 M | 600,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 88.70 M | 66.10 M | -246.10 M | 101.80 M | 60.00 M |
| Interest Expenses On Debt | 8.00 M | 8.10 M | 8.10 M | 9.70 M | 9.10 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 80.70 M | 58.00 M | -254.20 M | 92.10 M | 50.90 M |
| Income Taxes | 27.20 M | 20.30 M | -95.30 M | 33.50 M | 17.10 M |
| Current Domestic Income Tax | 11.10 M | 11.40 M | -1.40 M | 7.20 M | 3.80 M |
| Current Foreign Income Tax | 14.90 M | 17.30 M | 10.60 M | 11.70 M | 10.50 M |
| Deferred Domestic Income Tax | 100,000.00 | -6.90 M | -106.90 M | 13.80 M | 3.00 M |
| Deferred Foreign Income Tax | 1.10 M | -1.50 M | 2.40 M | 800,000.00 | -200,000.00 |
| 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 | 53.50 M | 37.70 M | -158.90 M | 58.60 M | 33.80 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 2.50 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 53.50 M | 40.20 M | -158.90 M | 58.60 M | 33.80 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 53.50 M | 37.70 M | -158.90 M | 58.60 M | 33.80 M |
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