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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.06 B | 1.00 B | 968.79 M | 942.43 M | 917.38 M |
| Cost of Goods Sold (Excluding Depreciation) | 631.60 M | 589.28 M | 423.75 M | 568.59 M | 384.71 M |
| Depreciation, Depletion and Amortization | 31.87 M | 27.21 M | 28.75 M | 31.16 M | 31.06 M |
| Gross Income | 400.13 M | 385.07 M | 516.29 M | 342.68 M | 501.60 M |
| Selling, General & Admin Expenses | 148.68 M | 145.10 M | 291.62 M | 124.77 M | 271.61 M |
| Other Operating Expense | 193.71 M | 142.02 M | 150.04 M | 159.74 M | 168.95 M |
| Operating Expenses - Total | 41.42 M | 37.23 M | 33.77 M | 37.33 M | 33.89 M |
| Operating Income | 57.74 M | 97.96 M | 74.62 M | 58.17 M | 61.04 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 203,000.00 | 2.00 M |
| Extraordinary Charge - Pretax | 1.99 M | 0.00 | 4.12 M | 16.60 M | 2.50 M |
| Non-operating Interest Income | 1.45 M | 1.68 M | 1.25 M | 689,000.00 | 672,000.00 |
| 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 | -2.44 M | 0.00 | 2.20 M | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 54.76 M | 99.64 M | 73.95 M | 42.47 M | 61.21 M |
| Interest Expenses On Debt | 7.46 M | 3.48 M | 4.32 M | 5.31 M | 6.85 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 47.30 M | 96.16 M | 69.63 M | 37.15 M | 54.36 M |
| Income Taxes | 13.29 M | 33.17 M | 25.36 M | 13.93 M | 20.38 M |
| Current Domestic Income Tax | 23.45 M | 29.36 M | 20.74 M | 30.04 M | 19.29 M |
| Current Foreign Income Tax | 620,000.00 | 619,000.00 | 234,000.00 | 174,000.00 | 61,000.00 |
| Deferred Domestic Income Tax | -10.78 M | 3.19 M | 4.38 M | -16.28 M | 1.04 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.27 M | 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 | 0.00 | 389,000.00 | 1.79 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 32.74 M | 63.38 M | 46.06 M | 23.22 M | 33.98 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | -413,000.00 |
| Net Income Before Preferred Dividends | 32.74 M | 63.38 M | 46.06 M | 23.22 M | 33.56 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 32.74 M | 63.38 M | 46.06 M | 23.22 M | 33.98 M |
