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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.43 B | 1.33 B | 1.15 B | 953.19 M | 804.22 M |
| Cost of Goods Sold (Excluding Depreciation) | 828.40 M | 712.72 M | 618.22 M | 521.73 M | 441.77 M |
| Depreciation, Depletion and Amortization | 44.14 M | 33.46 M | 33.52 M | 33.46 M | 37.06 M |
| Gross Income | 555.42 M | 588.54 M | 500.35 M | 398.00 M | 325.39 M |
| Selling, General & Admin Expenses | 458.74 M | 416.06 M | 374.74 M | 318.50 M | 287.74 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 2.65 M | 3.03 M | 2.83 M | 1.84 M | 1.94 M |
| Operating Income | 96.68 M | 172.48 M | 125.61 M | 79.50 M | 37.64 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 10.04 M | 0.00 | 49.78 M |
| Non-operating Interest Income | 2.04 M | 4.04 M | 3.00 M | 584,000.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 98.72 M | 176.52 M | 118.58 M | 80.08 M | -12.14 M |
| Interest Expenses On Debt | 7.98 M | 15.27 M | 46.99 M | 73.49 M | 87.57 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 90.74 M | 161.26 M | 71.58 M | 6.59 M | -99.71 M |
| Income Taxes | 36.63 M | 64.18 M | -6.20 M | 2.80 M | 600,000.00 |
| Current Domestic Income Tax | 23.63 M | 55.78 M | 4.40 M | 2.51 M | 300,000.00 |
| Current Foreign Income Tax | 0.00 | 300,000.00 | 300,000.00 | 290,000.00 | 300,000.00 |
| Deferred Domestic Income Tax | 13.00 M | 8.10 M | -10.90 M | 5.00 M | — |
| Deferred Foreign Income Tax | 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 | 54.12 M | 97.08 M | 77.78 M | 3.79 M | -100.31 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 54.12 M | 97.08 M | 77.78 M | 3.79 M | -100.31 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 6.14 M | 13.46 M | 13.46 M |
| Net Income Available to Common | 54.12 M | 97.08 M | 71.64 M | -9.66 M | -113.76 M |
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