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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.07 | 23.77 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 413.54 M | 422.16 M | 416.84 M | 382.17 M | 337.03 M |
| Cost of Goods Sold (Excluding Depreciation) | 253.08 M | 251.94 M | 256.11 M | 240.23 M | 221.25 M |
| Depreciation, Depletion and Amortization | 4.77 M | 4.43 M | 3.98 M | 6.81 M | 7.82 M |
| Gross Income | 155.69 M | 165.80 M | 156.75 M | 135.13 M | 107.96 M |
| Selling, General & Admin Expenses | 109.78 M | 97.88 M | 101.24 M | 101.60 M | 91.93 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 12.15 M | 11.72 M | 8.42 M | 11.53 M | 14.84 M |
| Operating Income | 45.91 M | 67.92 M | 55.51 M | 33.53 M | 16.03 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 14.29 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 | 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) | 45.91 M | 67.92 M | 55.51 M | 33.53 M | 1.74 M |
| Interest Expenses On Debt | 4.52 M | 9.03 M | 8.52 M | 15.85 M | 9.80 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 41.39 M | 58.89 M | 46.99 M | 17.68 M | -8.06 M |
| Income Taxes | 16.67 M | 24.69 M | 19.23 M | 8.74 M | -446,000.00 |
| Current Domestic Income Tax | 12.06 M | 18.52 M | 14.53 M | 3.18 M | 1.77 M |
| Current Foreign Income Tax | 738,000.00 | 880,000.00 | 499,000.00 | 466,000.00 | 396,000.00 |
| Deferred Domestic Income Tax | 3.77 M | 5.20 M | 4.19 M | 5.40 M | -2.62 M |
| Deferred Foreign Income Tax | 110,000.00 | 81,000.00 | 7,000.00 | -309,000.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| After Tax Income Expense | 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 | 24.72 M | 34.20 M | 27.76 M | 8.94 M | -7.61 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 24.72 M | 34.20 M | 27.76 M | 8.94 M | -7.61 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 17.26 M | 0.00 |
| Net Income Available to Common | 24.72 M | 34.20 M | 27.76 M | -8.32 M | -12.37 M |
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