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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 | 582.65 M | 671.85 M | 624.01 M | 773.37 M | 798.29 M |
| Cost of Goods Sold (Excluding Depreciation) | 290.85 M | 331.58 M | 323.20 M | 384.34 M | 407.17 M |
| Depreciation, Depletion and Amortization | 29.37 M | 29.96 M | 26.08 M | 44.97 M | 48.62 M |
| Gross Income | 262.44 M | 310.32 M | 274.73 M | 344.07 M | 342.50 M |
| Selling, General & Admin Expenses | 183.65 M | 202.45 M | 196.64 M | 219.73 M | 229.09 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 219,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 78.79 M | 107.86 M | 78.09 M | 124.34 M | 113.41 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Non-operating Interest Income | 36,000.00 | 37,000.00 | 143,000.00 | 335,000.00 | 442,000.00 |
| 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) | 78.82 M | 107.90 M | 78.23 M | 124.68 M | 113.85 M |
| Interest Expenses On Debt | 9.18 M | 15.61 M | 3.94 M | 2.28 M | 1.98 M |
| Interest Capitalized | 66,000.00 | — | — | — | — |
| Pretax Income | 69.64 M | 92.29 M | 74.29 M | 122.40 M | 111.94 M |
| Income Taxes | 26.63 M | 36.56 M | 29.53 M | 49.07 M | 45.15 M |
| Current Domestic Income Tax | 27.90 M | 29.57 M | 26.16 M | 39.82 M | 31.75 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -1.28 M | 6.99 M | 3.36 M | 9.25 M | 13.40 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 | — | — | — |
| Discontinued Operations | 67.06 M | 8.64 M | 21.48 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 110.08 M | 64.37 M | 66.24 M | 73.33 M | 66.79 M |
| Extra Items & Gain (Loss) Sale of Assets | 67.06 M | 8.64 M | 0.00 | 5.15 M | 0.00 |
| Net Income Before Preferred Dividends | 177.14 M | 73.01 M | 66.24 M | 78.48 M | 66.79 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 110.08 M | 55.74 M | 66.24 M | 73.33 M | 66.79 M |
