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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 808.81 M | 698.13 M | 646.05 M | 608.16 M | 355.06 M |
| Cost of Goods Sold (Excluding Depreciation) | 703.44 M | 594.30 M | 564.16 M | 547.30 M | 334.51 M |
| Depreciation, Depletion and Amortization | 20.96 M | 14.76 M | 10.80 M | 6.81 M | 6.25 M |
| Gross Income | 84.41 M | 89.06 M | 71.09 M | 54.06 M | 14.30 M |
| Selling, General & Admin Expenses | 26.50 M | 25.60 M | 20.47 M | 16.48 M | 10.33 M |
| Other Operating Expense | 36,000.00 | 1.78 M | 7.93 M | 0.00 | 0.00 |
| Operating Expenses - Total | 15.30 M | 12.64 M | 3.13 M | 14.92 M | 13.52 M |
| Operating Income | 57.87 M | 61.68 M | 42.69 M | 37.58 M | 3.97 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 14.27 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 1.00 M | 10.88 M | 0.00 |
| Non-operating Interest Income | 7.84 M | 13.83 M | 1.50 M | 1.66 M | 4.42 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 3.66 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 69.37 M | 75.51 M | 57.46 M | 28.36 M | 8.39 M |
| Interest Expenses On Debt | 23.20 M | 18.43 M | 772,000.00 | 4.85 M | 3.67 M |
| Interest Capitalized | 2.90 M | 1.40 M | 0.00 | 0.00 | 0.00 |
| Pretax Income | 49.07 M | 58.49 M | 56.69 M | 23.51 M | 4.72 M |
| Income Taxes | 18.40 M | 22.10 M | 20.75 M | 9.36 M | 2.19 M |
| Current Domestic Income Tax | 16.76 M | 22.87 M | 19.86 M | 3.61 M | 378,000.00 |
| Current Foreign Income Tax | 187,000.00 | -795,000.00 | 101,000.00 | 136,000.00 | 71,000.00 |
| Deferred Domestic Income Tax | 1.46 M | 36,000.00 | 808,000.00 | 5.61 M | 1.74 M |
| Deferred Foreign Income Tax | 1,000.00 | -5,000.00 | -16,000.00 | -4,000.00 | -1,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 718,000.00 | 881,000.00 | -734,000.00 | 610,000.00 | -609,000.00 |
| 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 | 31.38 M | 37.26 M | 35.20 M | 14.77 M | 1.92 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 31.38 M | 37.26 M | 35.20 M | 14.77 M | 1.92 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 568,000.00 | 13.25 M | 13.24 M |
| Net Income Available to Common | 31.38 M | 37.26 M | 34.64 M | 1.52 M | -11.32 M |
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