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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,246.97 | 20.03 | 0.20% |
| NASDAQ | 2,151.08 | -2.98 | -0.14% |
| S&P 500 | 1,093.01 | -0.07 | -0.01% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 235.41 M | 147.14 M | 118.95 M | 82.52 M | 60.82 M |
| Cost of Goods Sold (Excluding Depreciation) | 126.36 M | 70.24 M | 56.49 M | 39.92 M | 31.12 M |
| Depreciation, Depletion and Amortization | 57.56 M | 30.44 M | 25.52 M | 16.47 M | 9.97 M |
| Gross Income | 51.50 M | 46.45 M | 36.94 M | 26.13 M | 19.73 M |
| Selling, General & Admin Expenses | 11.27 M | 19.28 M | 6.28 M | 6.71 M | 5.23 M |
| Other Operating Expense | 0.00 | 0.00 | 857,000.00 | 873,000.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -12.38 M | -2.04 M | 2.50 M | -3,000.00 | -3.41 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 1.13 M | 1.48 M | 0.00 | 2.10 M | 82,000.00 |
| 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 | 0.00 |
| Other Income/Expenses - Net | 486,000.00 | 0.00 | 1.23 M | 0.00 | 927,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 41.84 M | 28.64 M | 31.03 M | 20.64 M | 15.51 M |
| Interest Expenses On Debt | 52.61 M | 35.01 M | 27.30 M | 18.54 M | 17.91 M |
| Interest Capitalized | 5.80 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -10.76 M | -567,000.00 | 3.73 M | 2.10 M | -2.40 M |
| Income Taxes | 388,000.00 | 756,000.00 | 28,000.00 | 186,000.00 | -728,000.00 |
| Current Domestic Income Tax | 388,000.00 | 240,000.00 | 2,000.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 0.00 | 516,000.00 | 26,000.00 | 186,000.00 | -728,000.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 236,000.00 | 255,000.00 | 2.04 M | 164,000.00 | -100,000.00 |
| Equity in Earnings | -1.62 M | -108,000.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -47,000.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | -13.06 M | -1.69 M | 1.66 M | 1.75 M | -1.57 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 20.94 M | 7.91 M | 233,000.00 |
| Net Income Before Preferred Dividends | -13.06 M | -1.69 M | 22.60 M | 9.66 M | -1.34 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -13.01 M | -1.74 M | 1.76 M | 1.75 M | -1.57 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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