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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,715.18 | 212.67 | 1.85% |
| NASDAQ | 2,411.64 | 29.18 | 1.22% |
| S&P 500 | 1,300.68 | 19.02 | 1.48% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 710.12 M | 574.22 M | 494.92 M | 466.71 M | 480.36 M |
| Cost of Goods Sold (Excluding Depreciation) | 451.28 M | 365.60 M | 309.60 M | 300.60 M | 309.49 M |
| Depreciation, Depletion and Amortization | 25.24 M | 24.75 M | 25.94 M | 30.24 M | 30.12 M |
| Gross Income | 233.60 M | 183.87 M | 159.37 M | 135.88 M | 140.74 M |
| Selling, General & Admin Expenses | 180.77 M | 151.95 M | 134.53 M | 135.00 M | 131.62 M |
| Other Operating Expense | 1.31 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 6.49 M | 9.48 M | 9.46 M | 6.34 M | 7.97 M |
| Operating Income | 51.52 M | 31.92 M | 24.84 M | 881,000.00 | 9.13 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 5.38 M | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 445,000.00 | 605,000.00 | 690,000.00 | 0.00 |
| Non-operating Interest Income | 6.38 M | 6.78 M | 2.56 M | 1.67 M | 1.27 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 | -3.05 M | 13.87 M | 2.97 M | 8.62 M | 3.56 M |
| Earnings Before Interest & Taxes (EBIT) | 54.85 M | 52.13 M | 29.77 M | — | — |
| Interest Expenses On Debt | 803,000.00 | 674,000.00 | 667,000.00 | — | — |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 54.05 M | 51.46 M | 29.10 M | 15.86 M | 13.96 M |
| Income Taxes | 14.19 M | 9.14 M | 5.70 M | 5.05 M | 4.65 M |
| Current Domestic Income Tax | 469,000.00 | 107,000.00 | 0.00 | -2.07 M | -1.49 M |
| Current Foreign Income Tax | 13.62 M | 8.83 M | 7.10 M | 6.47 M | 7.20 M |
| Deferred Domestic Income Tax | 64,000.00 | 883,000.00 | 0.00 | 1.37 M | -2.22 M |
| Deferred Foreign Income Tax | 42,000.00 | -685,000.00 | -1.40 M | -725,000.00 | 1.17 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 | 39.86 M | 42.32 M | 23.41 M | 10.81 M | 9.30 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 39.86 M | 42.32 M | 23.41 M | 10.81 M | 9.30 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 39.86 M | 42.32 M | 23.41 M | 10.81 M | 9.30 M |
