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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 | 1.39 B | 1.21 B | 1.01 B | 920.32 M | 834.98 M |
| Cost of Goods Sold (Excluding Depreciation) | 776.54 M | 665.32 M | 563.40 M | 527.11 M | 495.69 M |
| Depreciation, Depletion and Amortization | 17.66 M | 16.70 M | 22.59 M | 21.01 M | 21.60 M |
| Gross Income | 599.99 M | 523.35 M | 420.48 M | 372.20 M | 317.69 M |
| Selling, General & Admin Expenses | 491.24 M | 414.92 M | 349.91 M | 328.63 M | 322.58 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 3.94 M | 4.68 M | 4.54 M | 4.54 M | 5.17 M |
| Operating Income | 108.75 M | 108.43 M | 70.57 M | 43.57 M | -4.90 M |
| Extraordinary Credit - Pretax | 393,000.00 | 864,000.00 | 1.64 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 900,000.00 | 2.33 M | 619,000.00 |
| Non-operating Interest Income | 10.04 M | 8.35 M | 2.15 M | 243,000.00 | 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 | 3.88 M | 4.23 M | 6.28 M | 5.46 M | 3.98 M |
| Earnings Before Interest & Taxes (EBIT) | 123.07 M | 121.88 M | 79.73 M | 46.94 M | -1.53 M |
| Interest Expenses On Debt | 4.76 M | 9.23 M | 6.94 M | 8.22 M | 8.84 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 118.30 M | 112.65 M | 72.80 M | 38.72 M | -10.37 M |
| Income Taxes | 42.62 M | 41.65 M | 28.08 M | 15.17 M | 1.49 M |
| Current Domestic Income Tax | 40.61 M | 45.65 M | 32.98 M | 18.15 M | 6.10 M |
| Current Foreign Income Tax | 2.69 M | 2.19 M | 1.42 M | 170,000.00 | 317,000.00 |
| Deferred Domestic Income Tax | -367,000.00 | -5.04 M | -4.74 M | -3.74 M | -3.79 M |
| Deferred Foreign Income Tax | -309,000.00 | -1.15 M | -1.58 M | 593,000.00 | -1.12 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 | 75.69 M | 70.99 M | 44.72 M | 23.55 M | -11.87 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 75.69 M | 70.99 M | 44.72 M | 23.55 M | -11.87 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 75.69 M | 70.99 M | 44.72 M | 23.55 M | -11.87 M |
