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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 | 559.55 M | 532.86 M | 470.94 M | 418.97 M | 330.21 M |
| Cost of Goods Sold (Excluding Depreciation) | 206.18 M | 193.34 M | 167.84 M | 156.22 M | 119.94 M |
| Depreciation, Depletion and Amortization | 16.68 M | 16.58 M | 16.78 M | 12.60 M | 9.97 M |
| Gross Income | 336.68 M | 322.94 M | 286.32 M | 250.15 M | 200.31 M |
| Selling, General & Admin Expenses | 285.90 M | 272.82 M | 238.28 M | 213.07 M | 165.52 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 29.59 M | 30.86 M | 35.33 M | 29.00 M | 17.75 M |
| Operating Income | 50.78 M | 50.12 M | 48.04 M | 37.08 M | 34.78 M |
| Extraordinary Credit - Pretax | 0.00 | 2.20 M | 0.00 | 1.44 M | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 1.62 M | 2.00 M | 0.00 |
| Non-operating Interest Income | 4.67 M | 3.28 M | 465,000.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 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 | 1.35 M | 2.63 M | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 55.44 M | 56.95 M | 49.51 M | 36.52 M | 34.78 M |
| Interest Expenses On Debt | 3.47 M | 3.78 M | 4.57 M | 3.43 M | 3.04 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 51.97 M | 53.16 M | 44.94 M | 33.09 M | 31.74 M |
| Income Taxes | -9.47 M | 2.89 M | 18.32 M | 6.78 M | 8.89 M |
| Current Domestic Income Tax | 5.10 M | 9.32 M | 14.57 M | 4.79 M | 4.22 M |
| Current Foreign Income Tax | 5.67 M | 4.17 M | 4.24 M | 5.25 M | 1.28 M |
| Deferred Domestic Income Tax | -6.52 M | -3.92 M | -2.42 M | -2.78 M | -291,000.00 |
| Deferred Foreign Income Tax | -2.12 M | -6.68 M | 1.93 M | -486,000.00 | 3.68 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 637,000.00 | 133,000.00 | 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 | 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 | 60.80 M | 50.14 M | 26.62 M | 26.31 M | 22.85 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 60.80 M | 50.14 M | 26.62 M | 26.31 M | 22.85 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 60.80 M | 50.14 M | 26.62 M | 26.31 M | 22.85 M |
