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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 | 547.68 M | 548.33 M | 537.93 M | 542.02 M | 508.32 M |
| Cost of Goods Sold (Excluding Depreciation) | 319.68 M | 324.21 M | 310.49 M | 316.89 M | 296.88 M |
| Depreciation, Depletion and Amortization | 32.86 M | 35.68 M | 38.30 M | 42.00 M | 39.90 M |
| Gross Income | 195.14 M | 188.44 M | 189.14 M | 183.12 M | 171.54 M |
| Selling, General & Admin Expenses | 177.03 M | 176.67 M | 176.18 M | 171.29 M | 163.47 M |
| Other Operating Expense | 120,000.00 | 94,000.00 | 92,000.00 | 409,000.00 | 277,000.00 |
| Operating Expenses - Total | 7.00 M | 6.17 M | 6.65 M | 6.00 M | 6.97 M |
| Operating Income | 17.99 M | 11.68 M | 12.87 M | 11.42 M | 7.79 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 800,000.00 | 500,000.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 1.29 M | — | — | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 123,000.00 | 642,000.00 | 399,000.00 | 293,000.00 | 324,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 18.12 M | 11.53 M | 12.77 M | 11.71 M | 8.11 M |
| Interest Expenses On Debt | 2.92 M | 3.26 M | 2.62 M | 1.92 M | 2.05 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 15.20 M | 8.27 M | 10.15 M | 9.79 M | 6.06 M |
| Income Taxes | 4.95 M | 3.25 M | 4.46 M | 3.98 M | -1.69 M |
| Current Domestic Income Tax | 5.49 M | 3.18 M | 6.68 M | 2.56 M | 366,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -542,000.00 | 70,000.00 | -2.22 M | 1.43 M | -2.05 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 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 10.24 M | 5.02 M | 5.70 M | 5.81 M | 7.75 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 10.24 M | 5.02 M | 5.70 M | 5.81 M | 7.75 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 10.24 M | 5.02 M | 5.70 M | 5.81 M | 7.75 M |
