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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 | 5.72 B | 4.78 B | 3.26 B | 3.02 B | 3.31 B |
| Cost of Goods Sold (Excluding Depreciation) | 5.26 B | 4.37 B | 2.94 B | 2.74 B | 2.99 B |
| Depreciation, Depletion and Amortization | 41.30 M | 35.27 M | 31.18 M | 60.00 M | 44.80 M |
| Gross Income | 421.72 M | 369.22 M | 292.67 M | 220.32 M | 273.52 M |
| Selling, General & Admin Expenses | 274.49 M | 220.88 M | 190.25 M | 211.91 M | 200.87 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 200.50 M | 125.43 M | 163.65 M | 157.93 M | 165.92 M |
| Operating Income | 147.23 M | 148.34 M | 102.42 M | 8.41 M | 72.65 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 M |
| Extraordinary Charge - Pretax | 47.42 M | 52.90 M | 47.77 M | 1.32 M | 13.20 M |
| Non-operating Interest Income | 13.78 M | 5.94 M | 5.57 M | 1.72 M | 5.41 M |
| Reserves Inc (Dec) | 0.00 | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -37.04 M | -1.80 M | 7.79 M | -1.18 M | 779,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 76.55 M | 99.59 M | 68.01 M | 7.62 M | 67.63 M |
| Interest Expenses On Debt | 43.39 M | 19.18 M | 29.22 M | 38.29 M | 32.26 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 100,000.00 | 220,000.00 |
| Pretax Income | 33.17 M | 80.41 M | 38.78 M | -30.57 M | 35.59 M |
| Income Taxes | 10.75 M | 17.60 M | 17.78 M | -9.90 M | 11.74 M |
| Current Domestic Income Tax | 3.48 M | 6.25 M | — | — | — |
| Current Foreign Income Tax | 12.86 M | 2.22 M | — | — | — |
| Deferred Domestic Income Tax | -4.70 M | 9.13 M | — | — | — |
| Deferred Foreign Income Tax | -900,000.00 | 0.00 | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 17.70 M | 14.72 M | 7.24 M | 5.46 M | 0.00 |
| Equity in Earnings | -23.72 M | 2.14 M | 3.81 M | 2.58 M | -2.98 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 | — |
| Net Income Before Extra Items/Preferred Div | -19.00 M | 50.23 M | 17.56 M | -25.98 M | 20.87 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -1.59 M | -3.00 M | 0.00 |
| Net Income Before Preferred Dividends | -19.00 M | 50.23 M | 15.98 M | -28.98 M | 20.87 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -19.00 M | 50.23 M | 17.56 M | -23.54 M | 20.87 M |
