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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 | 2.78 B | 2.35 B | 2.12 B | 1.93 B | 1.66 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.34 B | 1.99 B | 1.80 B | 1.63 B | 1.38 B |
| Depreciation, Depletion and Amortization | 8.78 M | 8.18 M | 9.99 M | 11.31 M | 13.94 M |
| Gross Income | 426.30 M | 342.92 M | 307.29 M | 286.47 M | 268.27 M |
| Selling, General & Admin Expenses | 330.80 M | 281.02 M | 268.33 M | 260.11 M | 251.46 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 10.91 M | 0.00 | 0.00 | 0.00 | 51.04 M |
| Operating Income | 95.50 M | 61.90 M | 38.96 M | 26.36 M | 16.81 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 1.27 M |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 4.15 M | 7.36 M | 5.56 M |
| Non-operating Interest Income | 5.50 M | 9.48 M | 735,000.00 | 630,000.00 | 755,000.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 101.01 M | 71.38 M | 35.54 M | 19.63 M | 13.28 M |
| Interest Expenses On Debt | 986,000.00 | 1.68 M | 2.67 M | 3.07 M | 2.34 M |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | 100.02 M | 69.70 M | 32.87 M | 16.56 M | 10.93 M |
| Income Taxes | 30.54 M | 24.55 M | 21.43 M | 6.37 M | 5.32 M |
| Current Domestic Income Tax | 31.02 M | 18.62 M | 13.64 M | 9.19 M | 5.96 M |
| Current Foreign Income Tax | 5.63 M | 3.68 M | 1.56 M | -442,000.00 | 1.21 M |
| Deferred Domestic Income Tax | -727,000.00 | 1.75 M | -755,000.00 | -174,000.00 | 1.07 M |
| Deferred Foreign Income Tax | -5.38 M | 508,000.00 | 6.98 M | -2.20 M | -2.92 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 | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 69.48 M | 45.15 M | 11.44 M | 10.19 M | 5.61 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 69.48 M | 45.15 M | 11.44 M | 10.19 M | 5.61 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 69.48 M | 45.15 M | 11.44 M | 10.19 M | 5.61 M |
