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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 875.23 M | 931.23 M | 829.37 M | 941.34 M | 878.54 M |
| Cost of Goods Sold (Excluding Depreciation) | 593.59 M | 582.82 M | 527.95 M | 562.90 M | 549.72 M |
| Depreciation, Depletion and Amortization | 41.85 M | 38.34 M | 40.91 M | 42.56 M | 31.08 M |
| Gross Income | 239.80 M | 310.07 M | 260.52 M | 335.88 M | 297.74 M |
| Selling, General & Admin Expenses | 307.55 M | 289.21 M | 278.70 M | 285.93 M | 249.42 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | — | — | — |
| Operating Income | -67.75 M | 20.86 M | -18.19 M | 49.95 M | 48.32 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 3.43 M | 9.28 M | 4.90 M |
| Non-operating Interest Income | 4.91 M | 4.57 M | 2.30 M | 1.72 M | 1.94 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | -5.96 M | 1.67 M | 7.03 M | 5.15 M | 8.61 M |
| Earnings Before Interest & Taxes (EBIT) | -68.80 M | 27.09 M | -12.29 M | 47.54 M | 53.97 M |
| Interest Expenses On Debt | 2.60 M | 2.63 M | 2.23 M | 2.45 M | 1.50 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -71.40 M | 24.46 M | -14.52 M | 45.09 M | 52.47 M |
| Income Taxes | 15.71 M | 8.97 M | 3.85 M | 22.05 M | 9.70 M |
| Current Domestic Income Tax | 1.84 M | 7.27 M | 8.16 M | 18.45 M | 3.21 M |
| Current Foreign Income Tax | 2.20 M | 4.31 M | 3.49 M | -949,544.00 | 5.58 M |
| Deferred Domestic Income Tax | 10.36 M | -3.28 M | -4.04 M | 4.41 M | 448,644.87 |
| Deferred Foreign Income Tax | 1.32 M | 676,166.82 | -3.76 M | 136,184.60 | 463,485.54 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -684,291.52 | -130,421.69 | -267,408.00 | 103,700.20 | 180,371.22 |
| Equity in Earnings | — | — | — | — | — |
| 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 | -86.43 M | 15.62 M | -18.10 M | 22.93 M | 42.58 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -86.43 M | 15.62 M | -18.10 M | 22.93 M | 42.58 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -86.43 M | 15.62 M | -18.10 M | 22.93 M | 42.58 M |
