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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 468.35 M | 440.48 M | 432.52 M | 423.46 M | 401.06 M |
| Cost of Goods Sold (Excluding Depreciation) | 283.52 M | 260.23 M | 248.19 M | 244.67 M | 232.18 M |
| Depreciation, Depletion and Amortization | 16.65 M | 15.83 M | 16.68 M | 15.87 M | 14.69 M |
| Gross Income | 168.18 M | 164.42 M | 167.65 M | 162.91 M | 154.18 M |
| Selling, General & Admin Expenses | 28.89 M | 33.79 M | 18.87 M | 15.71 M | 14.43 M |
| Other Operating Expense | 14.00 M | 2.77 M | 0.00 | 781,000.00 | 1.64 M |
| Operating Expenses - Total | 17.05 M | 28.31 M | 22.10 M | 12.48 M | 13.74 M |
| Operating Income | 125.29 M | 127.86 M | 148.78 M | 146.42 M | 138.12 M |
| Extraordinary Credit - Pretax | 162,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 84.50 M | 0.00 | 1.70 M | 1.39 M | 3.80 M |
| Non-operating Interest Income | 740,000.00 | 823,000.00 | 396,000.00 | 235,000.00 | 505,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 1.79 M | -834,000.00 | 10.03 M | -182,000.00 | 2.92 M |
| Earnings Before Interest & Taxes (EBIT) | 43.48 M | 127.85 M | 157.51 M | 145.08 M | 137.75 M |
| Interest Expenses On Debt | 51.18 M | 44.17 M | 29.92 M | 21.56 M | 20.52 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -7.70 M | 83.68 M | 127.58 M | 123.52 M | 117.23 M |
| Income Taxes | 695,000.00 | 35.70 M | 49.22 M | 47.89 M | 43.43 M |
| Current Domestic Income Tax | -8.93 M | -280,000.00 | 11.84 M | 9.19 M | 885,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 9.63 M | 35.98 M | 37.39 M | 38.70 M | 42.55 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 2.02 M | 7.81 M |
| 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 | 37,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -8.36 M | 47.98 M | 78.36 M | 75.63 M | 71.78 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -8.36 M | 47.98 M | 78.36 M | 75.63 M | 71.78 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -8.39 M | 47.98 M | 78.36 M | 75.63 M | 71.78 M |
