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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 387.41 M | 406.31 M | 384.62 M | 387.14 M | 375.03 M |
| Cost of Goods Sold (Excluding Depreciation) | 262.33 M | 273.04 M | 267.37 M | 265.46 M | 253.21 M |
| Depreciation, Depletion and Amortization | 10.93 M | 10.48 M | 10.66 M | 11.27 M | 11.18 M |
| Gross Income | 114.16 M | 122.80 M | 106.60 M | 110.42 M | 110.64 M |
| Selling, General & Admin Expenses | 82.21 M | 85.84 M | 87.80 M | 75.10 M | 73.60 M |
| Other Operating Expense | 778,000.00 | 1.56 M | 419,000.00 | 482,000.00 | 566,000.00 |
| Operating Expenses - Total | 10.14 M | 11.10 M | 13.25 M | 15.42 M | 18.10 M |
| Operating Income | 31.17 M | 35.40 M | 18.38 M | 34.84 M | 36.48 M |
| Extraordinary Credit - Pretax | 636,000.00 | 0.00 | 0.00 | 0.00 | 363,000.00 |
| Extraordinary Charge - Pretax | 9.98 M | 200,000.00 | 9.67 M | 538,000.00 | 2.60 M |
| Non-operating Interest Income | 3.05 M | 3.69 M | 4.56 M | 3.34 M | 2.83 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 | 536,000.00 | 59,000.00 | 2.17 M | 1.34 M | 3.16 M |
| Earnings Before Interest & Taxes (EBIT) | 25.41 M | 38.95 M | 15.44 M | 38.97 M | 40.23 M |
| Interest Expenses On Debt | 12.27 M | 13.46 M | 15.82 M | 16.98 M | 16.27 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 13.15 M | 25.49 M | -381,000.00 | 21.99 M | 23.97 M |
| Income Taxes | 4.96 M | 10.08 M | 287,000.00 | 8.20 M | 8.10 M |
| Current Domestic Income Tax | -1.28 M | 4.02 M | 294,000.00 | 1.63 M | 3.72 M |
| Current Foreign Income Tax | 8.27 M | 9.98 M | 8.12 M | 7.25 M | 6.88 M |
| Deferred Domestic Income Tax | -1.20 M | -3.00 M | -7.72 M | -73,000.00 | -2.16 M |
| Deferred Foreign Income Tax | -834,000.00 | -924,000.00 | -404,000.00 | -609,000.00 | -341,000.00 |
| 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 | 8.19 M | 15.41 M | -668,000.00 | 13.79 M | 15.87 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 8.19 M | 15.41 M | -668,000.00 | 13.79 M | 15.87 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 8.19 M | 15.41 M | -668,000.00 | 13.79 M | 15.87 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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