U.S. Markets open in 22 hrs, 23 mins
| 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 | 578.42 M | 492.80 M | 433.15 M | 357.28 M | 315.86 M |
| Cost of Goods Sold (Excluding Depreciation) | 278.78 M | 232.84 M | 205.29 M | 175.55 M | 158.58 M |
| Depreciation, Depletion and Amortization | 38.95 M | 35.68 M | 34.09 M | 28.35 M | 25.26 M |
| Gross Income | 260.69 M | 224.29 M | 193.77 M | 153.39 M | 132.02 M |
| Selling, General & Admin Expenses | 169.02 M | 146.20 M | 134.11 M | 114.47 M | 101.76 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 62.25 M | 55.92 M | 43.54 M | 37.29 M | 44.84 M |
| Operating Income | 91.67 M | 78.09 M | 59.66 M | 38.91 M | 30.26 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 3.23 M | 2.01 M | 5.06 M | 2.72 M | 6.92 M |
| Earnings Before Interest & Taxes (EBIT) | 94.90 M | 80.10 M | 64.73 M | 41.64 M | 37.18 M |
| Interest Expenses On Debt | 51.06 M | 46.24 M | 30.60 M | 21.66 M | 21.69 M |
| Interest Capitalized | 5.62 M | 1.74 M | 448,000.00 | 1.71 M | 1.80 M |
| Pretax Income | 49.46 M | 35.59 M | 34.57 M | 21.69 M | 17.29 M |
| Income Taxes | 15.63 M | 7.79 M | 5.02 M | 2.55 M | 3.04 M |
| Current Domestic Income Tax | 1.36 M | 4.02 M | 824,000.00 | 310,000.00 | -294,000.00 |
| Current Foreign Income Tax | 14.96 M | 7.66 M | 8.97 M | 4.28 M | 3.83 M |
| Deferred Domestic Income Tax | -465,000.00 | 2.61 M | -1.46 M | 538,000.00 | -146,000.00 |
| Deferred Foreign Income Tax | -225,000.00 | -6.50 M | -3.32 M | -2.58 M | -354,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 16.42 M | 11.97 M | 11.18 M | 9.08 M | 9.36 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -16.62 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 33.64 M | 39.77 M | 40.73 M | 28.22 M | 23.61 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 33.64 M | 39.77 M | 40.73 M | 28.22 M | 23.61 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 33.64 M | 39.77 M | 40.73 M | 28.22 M | 23.61 M |
