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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 | 1.55 B | 1.46 B | 1.23 B | 1.04 B | 807.84 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.36 B | 1.28 B | 1.10 B | 928.63 M | 727.74 M |
| Depreciation, Depletion and Amortization | 26.59 M | 23.31 M | 23.89 M | 25.45 M | 27.14 M |
| Gross Income | 163.54 M | 158.70 M | 105.74 M | 86.78 M | 52.96 M |
| Selling, General & Admin Expenses | 82.26 M | 78.44 M | 76.32 M | 68.26 M | 65.15 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 34.76 M | 29.81 M | 31.00 M | 19.69 M | 23.75 M |
| Operating Income | 81.28 M | 80.26 M | 29.42 M | 18.52 M | -12.19 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.84 M | 39.16 M | 9.30 M | 59.34 M | 12.83 M |
| Non-operating Interest Income | 9.10 M | 6.16 M | 2.69 M | 0.00 | 0.00 |
| 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 | -1.12 M | 434,000.00 | -470,000.00 | 1.48 M | 2.62 M |
| Earnings Before Interest & Taxes (EBIT) | 87.42 M | 86.86 M | -7.53 M | 10.69 M | -68.91 M |
| Interest Expenses On Debt | 3.17 M | 3.51 M | 3.47 M | 3.08 M | 2.82 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 84.25 M | 83.35 M | -11.00 M | 7.61 M | -71.72 M |
| Income Taxes | 18.54 M | -17.18 M | 1.42 M | 39.19 M | -27.23 M |
| Current Domestic Income Tax | 4.49 M | -9,000.00 | 563,000.00 | 2.10 M | 1.93 M |
| Current Foreign Income Tax | -113,000.00 | 839,000.00 | 839,000.00 | -69,000.00 | 1.36 M |
| Deferred Domestic Income Tax | 14.92 M | -17.67 M | 36.78 M | -28.89 M | -3.58 M |
| Deferred Foreign Income Tax | -761,000.00 | -334,000.00 | 1.00 M | -361,000.00 | -1.47 M |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 65.72 M | 100.53 M | -12.42 M | -31.58 M | -44.50 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -505,000.00 | 0.00 | 0.00 | -23.48 M |
| Net Income Before Preferred Dividends | 65.72 M | 100.02 M | -12.42 M | -31.58 M | -67.98 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 65.72 M | 100.53 M | -12.42 M | -31.58 M | -44.50 M |
