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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.37 B | 1.21 B | 1.09 B | 1.05 B | 1.00 B |
| Cost of Goods Sold (Excluding Depreciation) | 998.92 M | 879.42 M | 809.38 M | 769.89 M | 760.06 M |
| Depreciation, Depletion and Amortization | 58.50 M | 55.38 M | 57.45 M | 64.01 M | 63.23 M |
| Gross Income | 312.22 M | 275.96 M | 219.84 M | 218.79 M | 177.84 M |
| Selling, General & Admin Expenses | 207.53 M | 200.00 M | 182.26 M | 165.63 M | 149.86 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 28.87 M | 37.65 M | 40.42 M | 32.82 M | 29.99 M |
| Operating Income | 104.69 M | 75.96 M | 37.58 M | 53.16 M | 27.98 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 1.00 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 22.90 M | 2.20 M | 7.38 M | 16.04 M | 45.73 M |
| Non-operating Interest Income | 2.36 M | 2.21 M | 2.79 M | 4.04 M | 1.78 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | -2.16 M | -91,000.00 | 1.74 M | 1.58 M | -487,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 82.00 M | 75.88 M | 35.73 M | 42.75 M | -16.45 M |
| Interest Expenses On Debt | 6.64 M | 6.56 M | 3.51 M | 8.54 M | 10.95 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 75.35 M | 69.32 M | 32.22 M | 34.20 M | -27.40 M |
| Income Taxes | 19.56 M | 16.47 M | 2.52 M | 9.46 M | 1.66 M |
| Current Domestic Income Tax | 4.47 M | 13.14 M | 20.23 M | 13.45 M | -7.08 M |
| Current Foreign Income Tax | 16.17 M | 12.70 M | 5.29 M | -2.28 M | 21.91 M |
| Deferred Domestic Income Tax | -4.52 M | -4.24 M | -21.28 M | -553,000.00 | -12.24 M |
| Deferred Foreign Income Tax | 3.44 M | -5.13 M | -1.72 M | -1.14 M | -979,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 2.69 M | 1.87 M | 1.54 M | 738,000.00 | 1.00 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | -438,000.00 |
| 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 | 53.10 M | 50.98 M | 28.16 M | 24.00 M | -30.50 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 53.10 M | 50.98 M | 28.16 M | 24.00 M | -30.50 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 53.10 M | 50.98 M | 28.16 M | 24.00 M | -30.50 M |
