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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 291.11 M | 278.76 M | 217.92 M | 196.93 M | 178.55 M |
| Cost of Goods Sold (Excluding Depreciation) | 168.63 M | 162.62 M | 126.35 M | 115.28 M | 28.57 M |
| Depreciation, Depletion and Amortization | 20.69 M | 16.47 M | 13.20 M | 12.01 M | 10.34 M |
| Gross Income | 101.79 M | 99.66 M | 78.37 M | 69.64 M | 139.65 M |
| Selling, General & Admin Expenses | 46.24 M | 45.88 M | 12.70 M | 9.57 M | 8.86 M |
| Other Operating Expense | 26.02 M | 23.40 M | 45.49 M | 41.38 M | 115.09 M |
| Operating Expenses - Total | 6.62 M | 42.74 M | 7.10 M | 5.00 M | 10.17 M |
| Operating Income | 29.53 M | 30.38 M | 20.18 M | 18.69 M | 15.70 M |
| Extraordinary Credit - Pretax | 30.66 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 36.73 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | — | — | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 60.19 M | -6.35 M | 20.18 M | 18.69 M | 15.70 M |
| Interest Expenses On Debt | 10.19 M | 5.25 M | 1.85 M | 1.80 M | 1.59 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 50.00 M | -11.61 M | 18.33 M | 16.88 M | 14.11 M |
| Income Taxes | 19.24 M | -4.28 M | 7.15 M | 6.59 M | 5.59 M |
| Current Domestic Income Tax | 6.06 M | 7.69 M | 7.61 M | 6.98 M | 3.73 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 13.18 M | -11.97 M | -462,000.00 | -382,000.00 | 1.86 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 634,000.00 | 390,000.00 | 54,000.00 | 0.00 | 0.00 |
| Equity in Earnings | 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 | 30.12 M | -7.72 M | 11.13 M | 10.29 M | 8.52 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 30.12 M | -7.72 M | 11.13 M | 10.29 M | 8.52 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 30.12 M | -7.72 M | 11.13 M | 10.29 M | 8.52 M |
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BATS data provided in real-time. NYSE, NASDAQ and AMEX data delayed 15 minutes.
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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