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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.96 | -171.22 | -1.46% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.82 | -17.86 | -1.37% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 343.26 M | 303.45 M | 318.52 M | 315.86 M | 326.02 M |
| Cost of Goods Sold (Excluding Depreciation) | 70.92 M | 44.61 M | 46.43 M | 41.30 M | 86.35 M |
| Depreciation, Depletion and Amortization | 101.67 M | 103.85 M | 115.14 M | 115.89 M | 134.98 M |
| Gross Income | 170.68 M | 154.99 M | 156.94 M | 158.67 M | 104.68 M |
| Selling, General & Admin Expenses | 42.19 M | 37.49 M | 41.23 M | 35.96 M | 38.37 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 76.36 M | 69.93 M | 43.34 M | 95.68 M | 42.56 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.69 M | 5.64 M | 47.10 M | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | -14.28 M | 1.24 M | 20.88 M | 2.56 M | -35.94 M |
| Earnings Before Interest & Taxes (EBIT) | 112.52 M | 113.10 M | 89.50 M | 125.27 M | 30.37 M |
| Interest Expenses On Debt | 52.13 M | 47.58 M | 72.38 M | 27.03 M | 23.76 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 60.39 M | 65.52 M | 17.12 M | 98.24 M | 6.62 M |
| Income Taxes | 21.60 M | 23.39 M | 7.45 M | 36.12 M | 740,000.00 |
| Current Domestic Income Tax | 0.00 | 0.00 | 0.00 | 43.32 M | 41.13 M |
| Current Foreign Income Tax | 78,000.00 | 190,000.00 | 244,000.00 | 393,000.00 | 224,000.00 |
| Deferred Domestic Income Tax | 21.33 M | 22.98 M | 7.10 M | -42.97 M | -57.14 M |
| Deferred Foreign Income Tax | 196,000.00 | 221,000.00 | 105,000.00 | 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 | 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 | 38.79 M | 42.13 M | 9.67 M | 62.13 M | 5.88 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 38.79 M | 42.13 M | 9.67 M | 62.13 M | 5.88 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 19.87 M | 0.00 | 0.00 |
| Net Income Available to Common | 38.79 M | 42.13 M | -10.20 M | 62.13 M | 5.88 M |
