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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 | 841.34 M | 816.47 M | 731.70 M | 605.03 M | 535.10 M |
| Cost of Goods Sold (Excluding Depreciation) | 365.25 M | 356.46 M | 328.86 M | 258.81 M | 233.55 M |
| Depreciation, Depletion and Amortization | 28.66 M | 26.05 M | 23.50 M | 17.81 M | 18.75 M |
| Gross Income | 447.43 M | 433.96 M | 379.35 M | 328.41 M | 282.80 M |
| Selling, General & Admin Expenses | 212.65 M | 202.96 M | 188.28 M | 166.88 M | 153.97 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 27.24 M | 27.62 M | 27.79 M | 30.04 M | 22.26 M |
| Operating Income | 234.78 M | 231.00 M | 191.07 M | 161.53 M | 128.83 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.30 M | 5.00 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | -211,000.00 | -687,000.00 | -342,000.00 | -252,000.00 | -437,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 232.27 M | 225.31 M | 190.73 M | 161.28 M | 128.40 M |
| Interest Expenses On Debt | 3.43 M | 946,000.00 | 1.37 M | 498,000.00 | 483,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 228.84 M | 224.37 M | 189.35 M | 160.78 M | 127.91 M |
| Income Taxes | 76.00 M | 74.60 M | 63.50 M | 52.10 M | 41.20 M |
| Current Domestic Income Tax | 71.86 M | 70.17 M | 56.10 M | 47.94 M | 34.12 M |
| Current Foreign Income Tax | 6.02 M | 7.21 M | 5.96 M | 2.94 M | 2.55 M |
| Deferred Domestic Income Tax | -1.87 M | -2.61 M | 973,000.00 | 1.45 M | 4.36 M |
| Deferred Foreign Income Tax | -4,000.00 | -167,000.00 | 466,000.00 | -225,000.00 | 164,000.00 |
| 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 | 152.84 M | 149.77 M | 125.85 M | 108.68 M | 86.71 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 152.84 M | 149.77 M | 125.85 M | 108.68 M | 86.71 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 152.84 M | 149.77 M | 125.85 M | 108.68 M | 86.71 M |
