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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 | 1.17 B | 1.19 B | 1.14 B | 1.07 B | 896.90 M |
| Cost of Goods Sold (Excluding Depreciation) | 848.30 M | 884.90 M | 843.00 M | 790.10 M | 670.20 M |
| Depreciation, Depletion and Amortization | 39.80 M | 43.40 M | 46.40 M | 55.30 M | 52.20 M |
| Gross Income | 283.00 M | 264.80 M | 250.10 M | 229.10 M | 174.50 M |
| Selling, General & Admin Expenses | 148.20 M | 143.60 M | 130.20 M | 133.30 M | 112.20 M |
| Other Operating Expense | 12.60 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 64.60 M | 44.40 M | 36.40 M | 44.30 M | 31.20 M |
| Operating Income | 122.20 M | 121.20 M | 119.90 M | 95.80 M | 62.30 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 1.00 M | 1.40 M |
| Extraordinary Charge - Pretax | 7.30 M | 14.80 M | 60.30 M | 11.00 M | 8.50 M |
| 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 | — |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | -1.10 M | 15.70 M | 1.40 M | 800,000.00 | 2.20 M |
| Earnings Before Interest & Taxes (EBIT) | 113.80 M | 122.10 M | 61.00 M | 86.60 M | 57.40 M |
| Interest Expenses On Debt | 21.40 M | 28.00 M | 33.90 M | 47.70 M | 53.60 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 92.40 M | 94.10 M | 27.10 M | 38.90 M | 3.80 M |
| Income Taxes | 33.40 M | 34.10 M | -109.10 M | 11.20 M | 13.50 M |
| Current Domestic Income Tax | 10.30 M | 1.60 M | 200,000.00 | 800,000.00 | 900,000.00 |
| Current Foreign Income Tax | 13.00 M | 15.50 M | 9.10 M | 11.50 M | 7.80 M |
| Deferred Domestic Income Tax | 10.70 M | 21.90 M | -118.60 M | 600,000.00 | 600,000.00 |
| Deferred Foreign Income Tax | -600,000.00 | -4.90 M | 200,000.00 | -1.70 M | 4.20 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 4.30 M | 4.10 M | 3.60 M | 1.10 M | -1.40 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -2.00 M | 1.80 M | 1.50 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 61.30 M | 65.90 M | 141.30 M | 28.80 M | -11.10 M |
| Extra Items & Gain (Loss) Sale of Assets | -2.00 M | 0.00 | 0.00 | 0.00 | -9.60 M |
| Net Income Before Preferred Dividends | 59.30 M | 65.90 M | 141.30 M | 28.80 M | -20.70 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 30.80 M | 25.40 M | 0.00 |
| Net Income Available to Common | 61.30 M | 65.90 M | 110.50 M | 3.40 M | -11.10 M |
