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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 615.43 M | 601.44 M | 582.42 M | 582.48 M | 560.67 M |
| Cost of Goods Sold (Excluding Depreciation) | 316.37 M | 308.18 M | 292.57 M | 279.08 M | 236.47 M |
| Depreciation, Depletion and Amortization | 45.54 M | 45.39 M | 45.36 M | 47.68 M | 48.00 M |
| Gross Income | 253.51 M | 247.87 M | 244.49 M | 255.72 M | 276.20 M |
| Selling, General & Admin Expenses | 158.46 M | 158.62 M | 169.78 M | 144.31 M | 158.40 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 61.07 M | 48.57 M | 55.77 M | 72.72 M | 64.65 M |
| Operating Income | 95.05 M | 89.25 M | 74.71 M | 111.41 M | 117.80 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 195.53 M | 4.74 M | 16.84 M | 26.96 M | 11.64 M |
| Non-operating Interest Income | 1.48 M | 1.88 M | 1.94 M | 570,000.00 | 711,000.00 |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 1.05 M | -105,000.00 | 3.77 M | -4.67 M | -6.25 M |
| Earnings Before Interest & Taxes (EBIT) | -97.95 M | 86.29 M | 63.58 M | 80.35 M | 100.62 M |
| Interest Expenses On Debt | 54.61 M | 43.50 M | 51.76 M | 67.80 M | 64.00 M |
| Interest Capitalized | 0.00 | — | — | — | — |
| Pretax Income | -152.56 M | 42.79 M | 11.82 M | 12.54 M | 36.62 M |
| Income Taxes | -2.34 M | 13.25 M | 13.92 M | 26.64 M | 40.42 M |
| Current Domestic Income Tax | 721,000.00 | -1.04 M | -916,000.00 | 13,000.00 | -4.40 M |
| Current Foreign Income Tax | 13.92 M | 9.35 M | 16.46 M | 21.84 M | 21.15 M |
| Deferred Domestic Income Tax | -14.05 M | 3.21 M | 2.66 M | 3.12 M | 19.90 M |
| Deferred Foreign Income Tax | -2.93 M | 1.72 M | -4.29 M | 1.66 M | 3.77 M |
| 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 | -150.21 M | 29.54 M | -2.09 M | -14.10 M | -3.81 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -150.21 M | 29.54 M | -2.09 M | -14.10 M | -3.81 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -150.21 M | 29.54 M | -2.09 M | -14.10 M | -3.81 M |
