U.S. Markets open in 79 hrs, 2 mins
| 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 | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 607.20 M | 473.28 M | 403.86 M | 409.10 M | 399.63 M |
| Cost of Goods Sold (Excluding Depreciation) | 225.28 M | 178.26 M | 146.21 M | 135.98 M | 135.52 M |
| Depreciation, Depletion and Amortization | 11.14 M | 10.19 M | 9.12 M | 7.44 M | 5.33 M |
| Gross Income | 370.79 M | 284.83 M | 248.52 M | 265.68 M | 258.77 M |
| Selling, General & Admin Expenses | 274.91 M | 243.50 M | 186.51 M | 172.12 M | 146.48 M |
| Other Operating Expense | 5.71 M | 7.41 M | 0.00 | 231,000.00 | 0.00 |
| Operating Expenses - Total | 12.38 M | 15.18 M | 9.66 M | 5.74 M | 5.90 M |
| Operating Income | 90.17 M | 33.92 M | 62.01 M | 93.56 M | 112.06 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 7.30 M | 5.40 M | 30.19 M | 0.00 | 18.90 M |
| Non-operating Interest Income | 43.54 M | 34.41 M | 18.08 M | 5.17 M | 5.02 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 | 0.00 | 0.00 | 0.00 | 9.87 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 126.40 M | 62.93 M | 80.09 M | 73.23 M | 117.22 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 126.40 M | 62.93 M | 80.09 M | 73.23 M | 117.22 M |
| Income Taxes | 45.26 M | 24.67 M | 26.53 M | 25.27 M | 42.14 M |
| Current Domestic Income Tax | 54.02 M | 42.99 M | 35.34 M | 46.43 M | 8.36 M |
| Current Foreign Income Tax | 517,000.00 | 366,000.00 | 405,000.00 | 464,000.00 | 189,000.00 |
| Deferred Domestic Income Tax | -7.79 M | -16.13 M | -8.46 M | -4.75 M | 1.11 M |
| Deferred Foreign Income Tax | -1.49 M | -2.56 M | -757,000.00 | 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 | 81.14 M | 38.26 M | 53.56 M | 47.97 M | 75.08 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 439,000.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 81.14 M | 38.70 M | 53.56 M | 47.97 M | 75.08 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 81.14 M | 38.26 M | 53.56 M | 47.97 M | 75.08 M |
