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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 756.97 M | 740.60 M | 600.30 M | 535.78 M | 507.68 M |
| Cost of Goods Sold (Excluding Depreciation) | 304.92 M | 293.32 M | 265.60 M | 196.68 M | 178.27 M |
| Depreciation, Depletion and Amortization | 31.17 M | 31.88 M | 49.62 M | 47.87 M | 49.78 M |
| Gross Income | 420.87 M | 415.40 M | 334.70 M | 291.22 M | 279.63 M |
| Selling, General & Admin Expenses | 266.29 M | 263.56 M | 210.62 M | 198.13 M | 179.54 M |
| Other Operating Expense | 0.00 | 0.00 | 12.11 M | 10.83 M | 10.21 M |
| Operating Expenses - Total | 12.68 M | 19.16 M | 22.20 M | 30.03 M | 40.03 M |
| Operating Income | 154.58 M | 151.83 M | 100.10 M | 82.26 M | 89.88 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.66 M | 0.00 | 2.84 M | 66.97 M | 30.41 M |
| Non-operating Interest Income | 30.91 M | 29.71 M | 18.97 M | 13.23 M | 9.56 M |
| 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 | 870,000.00 | -1.37 M | 19.00 M | 4.70 M | 10.93 M |
| Earnings Before Interest & Taxes (EBIT) | 183.70 M | 180.18 M | 119.11 M | 33.22 M | 79.96 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 600,000.00 | 870,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 183.70 M | 180.18 M | 119.10 M | 33.22 M | 79.36 M |
| Income Taxes | 40.96 M | 28.83 M | 32.30 M | -7.14 M | 20.90 M |
| Current Domestic Income Tax | 38.56 M | 26.67 M | 17.14 M | -792,000.00 | 19.80 M |
| Current Foreign Income Tax | 10.91 M | 7.98 M | 4.90 M | 3.18 M | 1.56 M |
| Deferred Domestic Income Tax | -8.51 M | -5.82 M | 10.24 M | -9.52 M | -466,000.00 |
| 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 | -900,000.00 | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | 142.74 M | 151.35 M | 85.90 M | 40.35 M | 58.46 M |
| Extra Items & Gain (Loss) Sale of Assets | -2.26 M | 529,000.00 | 0.00 | 328,000.00 | -11.81 M |
| Net Income Before Preferred Dividends | 140.48 M | 151.88 M | 85.90 M | 40.68 M | 46.64 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 142.74 M | 151.35 M | 86.80 M | 40.35 M | 58.46 M |
