U.S. Markets open in 44 hrs, 31 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 917.72 M | 664.81 M | 513.85 M | 496.72 M | 319.60 M |
| Cost of Goods Sold (Excluding Depreciation) | 423.28 M | 306.59 M | 65.78 M | 233.11 M | 46.10 M |
| Depreciation, Depletion and Amortization | 22.10 M | 22.78 M | 22.08 M | 23.83 M | 25.34 M |
| Gross Income | 472.34 M | 335.44 M | 425.99 M | 239.78 M | 248.15 M |
| Selling, General & Admin Expenses | 186.33 M | 139.98 M | 302.73 M | 112.69 M | 238.84 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Operating Income | 286.01 M | 195.46 M | 123.26 M | 127.09 M | 9.31 M |
| Extraordinary Credit - Pretax | 20.00 M | 2.40 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 14.98 M | 700,000.00 | 3.07 M | 431,000.00 | 17.32 M |
| Non-operating Interest Income | 14.46 M | 5.89 M | 5.68 M | 3.28 M | 2.50 M |
| 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 | 6.16 M | -4.23 M | -1.47 M | 261,000.00 | 762,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 311.64 M | 198.82 M | 124.40 M | 130.20 M | -4.74 M |
| Interest Expenses On Debt | 28.62 M | 33.04 M | 33.42 M | 33.55 M | 32.83 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 283.02 M | 165.78 M | 90.98 M | 96.65 M | -37.58 M |
| Income Taxes | 72.51 M | 60.05 M | 28.59 M | 35.00 M | -11.09 M |
| Current Domestic Income Tax | 44.18 M | 4.04 M | 4.50 M | 1.52 M | 0.00 |
| Current Foreign Income Tax | 53.94 M | 32.66 M | 15.33 M | 10.27 M | 5.44 M |
| Deferred Domestic Income Tax | -25.94 M | 22.34 M | -2.38 M | 9.22 M | -12.44 M |
| Deferred Foreign Income Tax | 331,000.00 | 1.01 M | 11.13 M | 14.00 M | -4.10 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 2.63 M | 1.63 M | 829,000.00 | 740,000.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | -310,000.00 | -485,000.00 | 24.29 M | 5.83 M |
| Net Income Before Extra Items/Preferred Div | 213.14 M | 107.05 M | 62.73 M | 86.68 M | -20.66 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -1.13 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 213.14 M | 107.05 M | 61.60 M | 86.68 M | -20.66 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 213.14 M | 107.05 M | 62.73 M | 62.39 M | -20.66 M |
