U.S. Markets open in 56 hrs, 14 mins
| 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 | 822.68 M | 613.05 M | 491.89 M | 429.14 M | 381.70 M |
| Cost of Goods Sold (Excluding Depreciation) | 466.79 M | 324.60 M | 278.87 M | 239.42 M | 245.20 M |
| Depreciation, Depletion and Amortization | 85.61 M | 77.99 M | 72.10 M | 24.17 M | — |
| Gross Income | 270.28 M | 210.45 M | 140.92 M | 165.54 M | 136.50 M |
| Selling, General & Admin Expenses | 231.32 M | 159.20 M | 117.47 M | 76.28 M | 69.20 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Operating Expenses - Total | 66.66 M | 53.71 M | 59.12 M | — | — |
| Operating Income | 38.96 M | 51.25 M | 23.45 M | 89.26 M | 67.30 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 41,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 6.58 M | 1.48 M | 1.70 M | 12.23 M | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | — | — | — | — |
| Other Income/Expenses - Net | 50.22 M | -5.37 M | -3.86 M | -6.35 M | 17.60 M |
| Earnings Before Interest & Taxes (EBIT) | 95.72 M | 47.36 M | 21.30 M | 95.13 M | — |
| Interest Expenses On Debt | 14.11 M | 13.43 M | 10.59 M | 4.98 M | — |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 81.61 M | 33.92 M | 10.71 M | 90.16 M | 84.90 M |
| Income Taxes | 16.54 M | -5.85 M | -6.40 M | 6.75 M | 6.60 M |
| Current Domestic Income Tax | 444,000.00 | 0.00 | 0.00 | — | — |
| Current Foreign Income Tax | 20.97 M | 2.95 M | 6.80 M | — | — |
| Deferred Domestic Income Tax | 2.01 M | 0.00 | 0.00 | — | — |
| Deferred Foreign Income Tax | -6.88 M | -8.80 M | -13.20 M | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 8.39 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -255,000.00 | 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 | 56.42 M | 39.77 M | 17.10 M | 83.41 M | 78.30 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 56.42 M | 39.77 M | 17.10 M | 83.41 M | 78.30 M |
| Preferred Dividend Requirements | 39.14 M | 50.34 M | 18.68 M | 0.00 | 0.00 |
| Net Income Available to Common | 17.28 M | -10.57 M | -1.58 M | 83.41 M | 78.30 M |
