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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,819.80 | -491.19 | -5.28% |
| NASDAQ | 1,685.04 | -93.97 | -5.28% |
| S&P 500 | 935.34 | -62.67 | -6.28% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.45 B | 1.14 B | 980.29 M | 842.42 M | 701.60 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.20 B | 934.13 M | 797.21 M | 711.64 M | 566.55 M |
| Depreciation, Depletion and Amortization | 14.24 M | 10.02 M | 8.64 M | 7.24 M | 7.77 M |
| Gross Income | 233.95 M | 193.03 M | 174.44 M | 144.51 M | 127.28 M |
| Selling, General & Admin Expenses | 120.24 M | 102.38 M | 90.08 M | 76.04 M | 66.32 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 113.70 M | 90.65 M | 84.35 M | 40.94 M | 60.96 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 | 0.00 |
| Non-operating Interest Income | 1.26 M | — | — | — | — |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 263,000.00 | 1.37 M | 4.96 M | 554,000.00 | 1.03 M |
| Earnings Before Interest & Taxes (EBIT) | 115.23 M | 92.02 M | 89.31 M | 69.02 M | 62.00 M |
| Interest Expenses On Debt | 5.10 M | 1.57 M | 2.27 M | 2.18 M | 2.12 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 110.12 M | 90.46 M | 87.04 M | 39.32 M | 59.88 M |
| Income Taxes | 42.80 M | 34.82 M | 34.32 M | 15.18 M | 24.05 M |
| Current Domestic Income Tax | 31.66 M | 36.02 M | 34.79 M | 33.16 M | 17.72 M |
| Current Foreign Income Tax | -5,000.00 | 228,000.00 | 637,000.00 | 344,000.00 | 23,000.00 |
| Deferred Domestic Income Tax | -303,000.00 | -1.42 M | -1.11 M | -18.32 M | 6.15 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 159,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 7,000.00 | 7,000.00 |
| Equity in Earnings | 0.00 | 0.00 | 471,000.00 | 574,000.00 | -662,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -4.93 M | -9.00 M | -17.21 M | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 67.33 M | 50.70 M | 44.19 M | 24.71 M | 35.16 M |
| Extra Items & Gain (Loss) Sale of Assets | -120,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 67.21 M | 50.70 M | 44.19 M | 24.71 M | 35.16 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 66.87 M | 50.70 M | 44.19 M | 24.71 M | 35.16 M |
