U.S. Markets open in 52 hrs, 53 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.88 B | 1.91 B | 1.63 B | 1.27 B | 792.57 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.59 B | 1.56 B | 1.39 B | 1.10 B | 723.53 M |
| Depreciation, Depletion and Amortization | 159.58 M | 140.85 M | 73.40 M | 56.01 M | 36.05 M |
| Gross Income | 132.76 M | 206.01 M | 160.89 M | 112.99 M | 32.98 M |
| Selling, General & Admin Expenses | 58.60 M | 67.95 M | 88.81 M | 43.88 M | 21.95 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 31.89 M | 35.75 M | 31.42 M | 27.69 M | 0.00 |
| Operating Income | 74.15 M | 138.07 M | 72.08 M | 67.01 M | 11.03 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 7,000.00 | 0.00 | 5.10 M | 0.00 |
| Non-operating Interest Income | 2.34 M | 839,000.00 | 1.06 M | 531,000.00 | 103,000.00 |
| 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 | — |
| Other Income/Expenses - Net | -93,000.00 | 523,000.00 | 91,000.00 | 722,000.00 | 575,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 76.40 M | 139.42 M | 73.23 M | 70.36 M | 11.71 M |
| Interest Expenses On Debt | 40.22 M | 41.77 M | 29.94 M | 20.04 M | 7.85 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 36.18 M | 97.65 M | 43.30 M | 43.80 M | 3.86 M |
| Income Taxes | 8.63 M | -30.52 M | 18.95 M | 3.96 M | 668,000.00 |
| Current Domestic Income Tax | 7.64 M | 18.20 M | 15.20 M | 1.25 M | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | 990,000.00 | -48.72 M | 3.75 M | 2.71 M | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -179,000.00 | 0.00 | 2.92 M | 19.83 M | 934,000.00 |
| 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 | 27.73 M | 128.17 M | 21.43 M | 20.02 M | 2.26 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -213,000.00 | -2.37 M | 0.00 |
| Net Income Before Preferred Dividends | 27.73 M | 128.17 M | 21.21 M | 20.02 M | 2.26 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 27.73 M | 128.17 M | 21.12 M | 19.02 M | 2.26 M |
