U.S. Markets open in 57 hrs, 55 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 | 932.77 M | 789.64 M | 609.46 M | 516.23 M | 453.22 M |
| Cost of Goods Sold (Excluding Depreciation) | 483.71 M | 412.73 M | 324.99 M | 268.65 M | 241.20 M |
| Depreciation, Depletion and Amortization | 31.14 M | 27.04 M | 21.43 M | 21.80 M | 17.26 M |
| Gross Income | 417.92 M | 349.87 M | 263.04 M | 225.78 M | 194.78 M |
| Selling, General & Admin Expenses | 176.74 M | 144.37 M | 93.03 M | 78.19 M | 67.71 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 44.01 M | 36.72 M | 28.83 M | 25.34 M | 22.58 M |
| Operating Income | 241.18 M | 205.50 M | 170.00 M | 147.58 M | 127.07 M |
| Extraordinary Credit - Pretax | 3.30 M | 1.02 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 21.67 M | 4.74 M | 42.90 M | 6.20 M | 3.94 M |
| Non-operating Interest Income | 1.59 M | 1.36 M | 764,000.00 | 558,000.00 | 550,000.00 |
| 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 | 800,000.00 | -2.15 M | -2.58 M | -1.99 M | -402,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 225.20 M | 200.99 M | 125.29 M | 139.95 M | 123.28 M |
| Interest Expenses On Debt | 33.96 M | 28.42 M | 13.01 M | 11.19 M | 12.85 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 191.24 M | 172.57 M | 112.28 M | 128.76 M | 110.43 M |
| Income Taxes | 72.86 M | 67.30 M | 44.83 M | 50.39 M | 42.95 M |
| Current Domestic Income Tax | 47.48 M | 53.86 M | 30.91 M | 36.14 M | 31.84 M |
| Current Foreign Income Tax | 3.30 M | 0.00 | 0.00 | — | — |
| Deferred Domestic Income Tax | 17.08 M | 13.45 M | 13.92 M | 14.25 M | 11.11 M |
| Deferred Foreign Income Tax | 5.00 M | 0.00 | 0.00 | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | -300,000.00 | -200,000.00 | -1.70 M |
| 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 | 118.38 M | 105.27 M | 67.15 M | 78.18 M | 65.78 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 118.38 M | 105.27 M | 67.15 M | 78.18 M | 65.78 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 118.38 M | 105.27 M | 67.15 M | 78.18 M | 65.78 M |
