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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 920.81 M | 791.64 M | 667.49 M | 594.48 M | 577.99 M |
| Cost of Goods Sold (Excluding Depreciation) | 446.87 M | 378.41 M | 342.73 M | 334.59 M | 316.05 M |
| Depreciation, Depletion and Amortization | 31.15 M | 28.77 M | 29.43 M | 27.76 M | 27.15 M |
| Gross Income | 442.79 M | 384.46 M | 295.33 M | 232.12 M | 234.79 M |
| Selling, General & Admin Expenses | 312.55 M | 278.29 M | 233.48 M | 211.36 M | 194.15 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 42.44 M | 40.40 M | 32.62 M | 27.69 M | 19.10 M |
| Operating Income | 130.24 M | 106.16 M | 61.85 M | 20.76 M | 40.64 M |
| Extraordinary Credit - Pretax | 0.00 | 400,000.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 4.41 M | 0.00 |
| Non-operating Interest Income | 2.61 M | 5.31 M | 2.22 M | 1.02 M | 743,000.00 |
| Reserves Inc (Dec) | 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 | 769,000.00 | 1.16 M | -75,000.00 | -82,000.00 | 154,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 133.62 M | 113.04 M | 64.00 M | 17.30 M | 41.54 M |
| Interest Expenses On Debt | 179,000.00 | 232,000.00 | 340,000.00 | 355,000.00 | 412,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 133.44 M | 112.81 M | 63.66 M | 16.94 M | 41.13 M |
| Income Taxes | 53.11 M | 41.66 M | 25.46 M | -139,000.00 | 15.42 M |
| Current Domestic Income Tax | 60.41 M | 49.41 M | 20.11 M | 11.02 M | 14.24 M |
| Current Foreign Income Tax | 2.90 M | 1.77 M | 126,000.00 | -3.43 M | 47,000.00 |
| Deferred Domestic Income Tax | -10.82 M | -8.80 M | 5.22 M | -7.72 M | 1.14 M |
| Deferred Foreign Income Tax | 616,000.00 | -727,000.00 | 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 | 0.00 |
| Discontinued Operations | 0.00 | -10.90 M | -4.52 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 80.33 M | 60.25 M | 33.68 M | 17.08 M | 25.71 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -7.23 M | 0.00 |
| Net Income Before Preferred Dividends | 80.33 M | 60.25 M | 33.68 M | 9.85 M | 25.71 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 80.33 M | 60.25 M | 33.68 M | 17.08 M | 25.71 M |
