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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.36 B | 1.26 B | 1.11 B | 1.03 B | 952.50 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.14 B | 1.02 B | 930.30 M | 853.50 M | 798.40 M |
| Depreciation, Depletion and Amortization | 29.00 M | 34.70 M | 32.70 M | 32.30 M | 32.90 M |
| Gross Income | 198.50 M | 197.20 M | 145.00 M | 144.40 M | 121.20 M |
| Selling, General & Admin Expenses | 65.20 M | 65.30 M | 62.20 M | 60.10 M | 56.80 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 61.80 M | 63.70 M | 63.60 M | 71.20 M | 64.70 M |
| Operating Income | 133.30 M | 131.90 M | 82.80 M | 84.30 M | 64.40 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 3.70 M | 6.80 M | 0.00 | 10.30 M | 0.00 |
| 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 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 1.20 M | 300,000.00 | 900,000.00 | 500,000.00 | 100,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 130.80 M | 125.40 M | 83.70 M | 74.50 M | 64.50 M |
| Interest Expenses On Debt | 40.80 M | 46.20 M | 61.50 M | 52.30 M | 38.50 M |
| Interest Capitalized | 0.00 | 300,000.00 | 200,000.00 | 0.00 | — |
| Pretax Income | 90.00 M | 79.50 M | 22.40 M | 22.20 M | 26.00 M |
| Income Taxes | 41.60 M | 29.00 M | 5.70 M | 10.60 M | 13.30 M |
| Current Domestic Income Tax | 14.00 M | 17.50 M | 700,000.00 | 200,000.00 | 100,000.00 |
| Current Foreign Income Tax | 16.90 M | 11.50 M | 7.70 M | 6.20 M | 8.10 M |
| Deferred Domestic Income Tax | 12.40 M | 700,000.00 | -2.80 M | 3.90 M | 5.30 M |
| Deferred Foreign Income Tax | -1.70 M | -700,000.00 | 100,000.00 | 300,000.00 | -200,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 700,000.00 | 2.70 M | 1.90 M | 2.10 M | 3.40 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 400,000.00 | 300,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | — | — |
| Discontinued Operations | 4.40 M | 8.80 M | 400,000.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 52.10 M | 56.60 M | 15.20 M | 9.90 M | 9.60 M |
| Extra Items & Gain (Loss) Sale of Assets | 85.90 M | 6.70 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 138.00 M | 63.30 M | 15.20 M | 9.90 M | 9.60 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 29.00 M | 0.00 |
| Net Income Available to Common | 52.10 M | 56.60 M | 14.80 M | 9.90 M | 9.60 M |
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