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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,384.21 | 152.25 | 1.36% |
| NASDAQ | 2,294.44 | 51.12 | 2.28% |
| S&P 500 | 1,273.70 | 21.39 | 1.71% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 485.66 M | 394.41 M | 366.43 M | 374.91 M | 374.26 M |
| Cost of Goods Sold (Excluding Depreciation) | 333.41 M | 235.64 M | 213.29 M | 204.22 M | 237.34 M |
| Depreciation, Depletion and Amortization | 9.32 M | 8.34 M | 11.87 M | 12.36 M | 10.54 M |
| Gross Income | 142.93 M | 150.43 M | 141.27 M | 158.32 M | 126.38 M |
| Selling, General & Admin Expenses | 58.83 M | 91.56 M | 90.98 M | 87.73 M | 99.35 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 22.95 M | 20.13 M | 15.11 M | 17.47 M | 27.46 M |
| Operating Income | 84.10 M | 58.86 M | 50.29 M | 70.60 M | 27.03 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 5.88 M | 0.00 |
| Extraordinary Charge - Pretax | 15.66 M | 0.00 | 0.00 | 2.90 M | 613,000.00 |
| Non-operating Interest Income | 9.11 M | 9.66 M | 5.36 M | 0.00 | 1.73 M |
| 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 | -517,000.00 | 1.33 M | 1.35 M | 7.18 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 77.03 M | 69.85 M | 57.00 M | 80.76 M | 28.14 M |
| Interest Expenses On Debt | 552,000.00 | 631,500.00 | 642,000.00 | 767,000.00 | 783,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 76.47 M | 69.22 M | 56.36 M | 79.99 M | 27.36 M |
| Income Taxes | 24.34 M | 21.79 M | 18.58 M | 30.42 M | 11.00 M |
| Current Domestic Income Tax | 31.70 M | 17.69 M | 12.07 M | 22.67 M | 7.05 M |
| Current Foreign Income Tax | 57,000.00 | 442,500.00 | 5.32 M | 2.64 M | 2.30 M |
| Deferred Domestic Income Tax | -7.42 M | 3.66 M | 1.19 M | 5.12 M | 1.63 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | -18,000.00 | 18,000.00 |
| 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 | 1.37 M | -1.38 M | -35.56 M |
| Net Income Before Extra Items/Preferred Div | 52.14 M | 47.43 M | 39.15 M | 48.19 M | -19.20 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 52.14 M | 47.43 M | 39.15 M | 48.19 M | -19.20 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 52.14 M | 47.43 M | 39.15 M | 48.19 M | -19.20 M |
