| Period Ending | 08/31/2007 | 08/31/2006 | 08/31/2005 | 08/31/2004 | 08/31/2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 695.39 M | 625.39 M | 604.77 M | 585.76 M | 560.78 M |
| Cost of Goods Sold (Excluding Depreciation) | 430.08 M | 384.10 M | 408.81 M | 367.43 M | 345.44 M |
| Depreciation, Depletion and Amortization | 16.62 M | 18.58 M | 2.52 M | 21.38 M | 22.28 M |
| Gross Income | 248.69 M | 222.72 M | 193.45 M | 196.95 M | 193.05 M |
| Selling, General & Admin Expenses | 157.87 M | 177.82 M | 169.28 M | 164.50 M | 154.34 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 31.09 M | 35.92 M | 38.45 M | 53.32 M | 50.33 M |
| Operating Income | 90.82 M | 44.90 M | 21.45 M | 32.46 M | 38.71 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.82 M | 46.47 M | 10.02 M | 2.14 M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 5.28 M | 9.08 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 94.28 M | 7.51 M | 21.45 M | 30.32 M | 38.71 M |
| Interest Expenses On Debt | 5.24 M | 12.95 M | 14.43 M | 14.43 M | 15.63 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 89.04 M | -5.44 M | 7.02 M | 15.89 M | 23.08 M |
| Income Taxes | 36.87 M | 12.59 M | 5.84 M | 3.68 M | 7.73 M |
| Current Domestic Income Tax | 9.08 M | 439,000.00 | 249,000.00 | 431,000.00 | -689,000.00 |
| Current Foreign Income Tax | 12.56 M | 15.04 M | 4.36 M | 6.00 M | 4.80 M |
| Deferred Domestic Income Tax | 12.79 M | -3.28 M | 3.06 M | -2.56 M | 1.65 M |
| Deferred Foreign Income Tax | 2.44 M | 390,000.00 | -1.82 M | -188,000.00 | 1.97 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.47 M | 1.56 M | 1.44 M | 557,000.00 | 984,000.00 |
| 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 | 50.70 M | -19.59 M | -262,000.00 | 11.65 M | 14.37 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 50.70 M | -19.59 M | -262,000.00 | 11.65 M | 14.37 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 50.70 M | -19.59 M | -262,000.00 | 11.65 M | 16.61 M |
