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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 485.81 M | 351.80 M | 390.51 M | 513.47 M | 347.63 M |
| Cost of Goods Sold (Excluding Depreciation) | 60.93 M | 103.58 M | 50.52 M | 159.59 M | 79.47 M |
| Depreciation, Depletion and Amortization | 5.97 M | 14.32 M | 4.53 M | 3.78 M | 4.34 M |
| Gross Income | 418.90 M | 233.89 M | 335.46 M | 350.10 M | 263.82 M |
| Selling, General & Admin Expenses | 147.12 M | 123.13 M | 153.96 M | 138.84 M | 108.88 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 108.01 M | 96.86 M | 115.10 M | 91.88 M | 58.44 M |
| Operating Income | 271.79 M | 110.76 M | 181.50 M | 211.26 M | 154.94 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 2.40 M | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 12.50 M | 16.20 M | 0.00 |
| Non-operating Interest Income | 2.56 M | 1.46 M | 3.86 M | 2.95 M | 1.87 M |
| 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 | 2.64 M | 1.80 M | 2.17 M | 6.64 M | 1.41 M |
| Earnings Before Interest & Taxes (EBIT) | 276.99 M | 114.02 M | 175.03 M | 207.04 M | 158.22 M |
| Interest Expenses On Debt | 13.76 M | 15.22 M | 3.98 M | 8.29 M | 18.72 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 263.23 M | 98.80 M | 171.05 M | 198.76 M | 139.50 M |
| Income Taxes | 98.91 M | 39.07 M | 62.82 M | 64.63 M | -1.28 M |
| Current Domestic Income Tax | 93.77 M | 33.82 M | 74.83 M | 53.91 M | 6.01 M |
| Current Foreign Income Tax | 3.98 M | 5.55 M | 1.57 M | 3.12 M | 1.10 M |
| Deferred Domestic Income Tax | 1.25 M | -282,000.00 | -13.36 M | 7.60 M | -8.38 M |
| Deferred Foreign Income Tax | -92,000.00 | -18,000.00 | -212,000.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 24.50 M | 1.02 M | 5.41 M | 17.36 M | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 8.12 M | 10.87 M |
| 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 | 139.82 M | 58.70 M | 102.82 M | 124.88 M | 151.65 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 139.82 M | 58.70 M | 102.82 M | 124.88 M | 151.65 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 1.16 M |
| Net Income Available to Common | 139.82 M | 58.70 M | 102.82 M | 124.88 M | 150.48 M |
