U.S. Markets open in 12 hrs, 59 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,955.50 | -369.88 | -3.58% |
| NASDAQ | 1,862.96 | -84.43 | -4.34% |
| S&P 500 | 1,056.89 | -42.34 | -3.85% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.19 B | 1.19 B | 1.13 B | 1.04 B | 961.78 M |
| Cost of Goods Sold (Excluding Depreciation) | 813.00 M | 785.86 M | 738.81 M | 662.26 M | 660.00 M |
| Depreciation, Depletion and Amortization | 38.73 M | 32.49 M | 25.23 M | 20.68 M | 13.89 M |
| Gross Income | 343.20 M | 374.85 M | 366.50 M | 357.09 M | 287.88 M |
| Selling, General & Admin Expenses | 298.32 M | 294.27 M | 262.44 M | 258.20 M | 232.38 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 37.46 M | 39.65 M | 36.93 M | 33.96 M | 32.36 M |
| Operating Income | 44.88 M | 80.58 M | 104.06 M | 98.89 M | 55.50 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 2.40 M | 933,000.00 | 6.03 M | 1.19 M |
| Non-operating Interest Income | 1.53 M | 1.42 M | 1.69 M | 832,000.00 | 544,000.00 |
| 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 | -29.40 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 46.41 M | 79.60 M | 104.82 M | 64.29 M | 54.86 M |
| Interest Expenses On Debt | 2.73 M | 3.08 M | 7.41 M | 12.79 M | 11.27 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 43.68 M | 76.52 M | 97.40 M | 51.50 M | 43.58 M |
| Income Taxes | 17.00 M | 30.35 M | 38.91 M | 34.06 M | 18.56 M |
| Current Domestic Income Tax | 14.01 M | 31.12 M | 39.82 M | 23.13 M | 10.86 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 3.00 M | -774,000.00 | -905,000.00 | 10.93 M | 7.70 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 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 | -31.53 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -4.86 M | 46.17 M | 58.49 M | 17.44 M | 25.03 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -4.86 M | 46.17 M | 58.49 M | 17.44 M | 25.03 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 8.36 M |
| Net Income Available to Common | -4.86 M | 46.17 M | 58.49 M | 17.44 M | 16.66 M |
