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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 | 822.24 M | 825.36 M | 798.67 M | 706.21 M | 629.30 M |
| Cost of Goods Sold (Excluding Depreciation) | 266.48 M | 258.36 M | 249.45 M | 224.77 M | 215.45 M |
| Depreciation, Depletion and Amortization | 50.22 M | 48.80 M | 51.52 M | 46.88 M | 44.94 M |
| Gross Income | 505.53 M | 518.20 M | 497.71 M | 434.56 M | 368.91 M |
| Selling, General & Admin Expenses | 356.14 M | 345.81 M | 304.70 M | 250.46 M | 192.22 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 31.89 M | 23.15 M | 22.64 M | 26.02 M | 16.64 M |
| Operating Income | 149.39 M | 172.38 M | 193.01 M | 184.09 M | 176.70 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.46 M | 20.34 M | 0.00 | 15.36 M | 2.50 M |
| Non-operating Interest Income | 13.53 M | 15.25 M | 8.40 M | 10.00 M | 7.55 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 | 1.97 M | 464,000.00 | 1.02 M | 7.03 M | 1.00 M |
| Earnings Before Interest & Taxes (EBIT) | 162.43 M | 167.76 M | 202.44 M | 185.76 M | 182.74 M |
| Interest Expenses On Debt | 12.77 M | 8.57 M | 8.35 M | 16.94 M | 10.60 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 149.66 M | 159.19 M | 194.09 M | 168.82 M | 172.14 M |
| Income Taxes | 45.01 M | 55.71 M | 59.54 M | 66.03 M | 64.98 M |
| Current Domestic Income Tax | 36.94 M | 53.18 M | 45.98 M | 48.57 M | 58.42 M |
| Current Foreign Income Tax | 4.27 M | 1.40 M | 277,000.00 | 5.54 M | 4.12 M |
| Deferred Domestic Income Tax | 3.80 M | 1.12 M | 13.28 M | 11.91 M | 2.44 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 | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 104.65 M | 103.49 M | 134.55 M | 102.79 M | 107.16 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 104.65 M | 103.49 M | 134.55 M | 102.79 M | 107.16 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 104.65 M | 103.49 M | 137.06 M | 102.79 M | 107.16 M |
