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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,387.61 | 936.42 | 11.08% |
| NASDAQ | 1,844.25 | 194.74 | 11.81% |
| S&P 500 | 1,003.35 | 104.13 | 11.58% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 958.54 M | 824.35 M | 721.90 M | 629.36 M | 563.51 M |
| Cost of Goods Sold (Excluding Depreciation) | 566.09 M | 492.77 M | 416.63 M | 358.02 M | 316.84 M |
| Depreciation, Depletion and Amortization | 85.63 M | 74.86 M | 65.04 M | 56.95 M | 47.35 M |
| Gross Income | 306.82 M | 256.72 M | 240.23 M | 214.40 M | 199.32 M |
| Selling, General & Admin Expenses | 99.56 M | 84.54 M | 72.40 M | 61.76 M | 54.37 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 48.03 M | 37.69 M | 27.41 M | 25.94 M | 16.93 M |
| Operating Income | 207.26 M | 172.18 M | 167.83 M | 152.64 M | 144.95 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 4.18 M | 0.00 | 3.10 M | 0.00 |
| Non-operating Interest Income | — | — | — | — | — |
| 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 | 39,000.00 | -370,000.00 | 666,000.00 | -2.03 M | -192,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 207.30 M | 167.63 M | 168.50 M | 147.50 M | 144.76 M |
| Interest Expenses On Debt | 33.64 M | 29.62 M | 23.92 M | 21.89 M | 31.70 M |
| Interest Capitalized | 206,000.00 | 654,000.00 | 432,000.00 | 167,000.00 | 29,000.00 |
| Pretax Income | 173.87 M | 138.66 M | 145.01 M | 125.78 M | 113.10 M |
| Income Taxes | 59.92 M | 48.33 M | 48.07 M | 41.75 M | 37.23 M |
| Current Domestic Income Tax | 47.48 M | 21.74 M | 22.98 M | — | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Domestic Income Tax | 12.44 M | 26.58 M | 10.13 M | — | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 14.87 M | 12.90 M | 12.42 M | 11.52 M | 10.55 M |
| 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 | — |
| Net Income Before Extra Items/Preferred Div | 99.08 M | 77.42 M | 84.52 M | 72.51 M | 65.31 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -579,000.00 | -239,000.00 | 282,000.00 |
| Net Income Before Preferred Dividends | 99.08 M | 77.42 M | 83.94 M | 72.27 M | 65.60 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 99.08 M | 77.42 M | 84.52 M | 72.27 M | 71.50 M |
