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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 | 1.44 B | 1.57 B | 1.57 B | 1.50 B | 1.34 B |
| Cost of Goods Sold (Excluding Depreciation) | 740.42 M | 797.38 M | 764.30 M | 738.01 M | 695.83 M |
| Depreciation, Depletion and Amortization | 31.31 M | 28.10 M | 24.48 M | 23.50 M | 21.83 M |
| Gross Income | 664.73 M | 742.14 M | 776.90 M | 739.08 M | 624.46 M |
| Selling, General & Admin Expenses | 580.89 M | 578.58 M | 527.27 M | 505.21 M | 440.16 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 65.16 M | 65.73 M | 41.92 M | 53.00 M | 43.67 M |
| Operating Income | 83.84 M | 163.56 M | 249.63 M | 233.86 M | 184.30 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 24.66 M | 3.87 M | 4.25 M | 0.00 | 0.00 |
| Non-operating Interest Income | 1.64 M | 1.97 M | 6.64 M | 1.80 M | 900,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | -289,000.00 | 3.08 M | 336,000.00 | 1.77 M | -1.41 M |
| Earnings Before Interest & Taxes (EBIT) | 60.52 M | 164.74 M | 252.35 M | 237.43 M | 183.80 M |
| Interest Expenses On Debt | 800,000.00 | 1.00 M | 3.30 M | 700,000.00 | 1.04 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 59.72 M | 163.74 M | 249.05 M | 236.73 M | 182.76 M |
| Income Taxes | 19.73 M | 57.31 M | 84.43 M | 84.04 M | 64.88 M |
| Current Domestic Income Tax | 13.01 M | 52.64 M | 77.92 M | 74.78 M | 57.65 M |
| Current Foreign Income Tax | 5.71 M | 14.68 M | 16.87 M | 11.08 M | 8.58 M |
| Deferred Domestic Income Tax | -223,000.00 | -7.11 M | -10.36 M | -1.82 M | -1.35 M |
| Deferred Foreign Income Tax | 1.23 M | -2.89 M | 0.00 | 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 | 40.00 M | 106.43 M | 164.62 M | 152.69 M | 117.88 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 40.00 M | 106.43 M | 164.62 M | 152.69 M | 117.88 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 40.00 M | 106.43 M | 164.62 M | 152.69 M | 117.88 M |
