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| 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 | 869.03 M | 710.61 M | 616.07 M | 504.55 M | 426.61 M |
| Cost of Goods Sold (Excluding Depreciation) | 644.67 M | 530.81 M | 472.20 M | 390.63 M | 343.08 M |
| Depreciation, Depletion and Amortization | 15.08 M | 11.89 M | 10.85 M | 11.12 M | 13.13 M |
| Gross Income | 209.27 M | 167.90 M | 133.02 M | 102.81 M | 70.41 M |
| Selling, General & Admin Expenses | 122.54 M | 107.56 M | 93.29 M | 79.59 M | 77.77 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 38.75 M | 30.52 M | 33.59 M | 31.94 M | 25.48 M |
| Operating Income | 86.73 M | 60.34 M | 39.73 M | 23.21 M | -7.36 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 1.18 M | 0.00 | 20.10 M |
| Non-operating Interest Income | 2.73 M | 1.47 M | 644,280.00 | 332,997.00 | 751,000.00 |
| 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 | -202,263.00 | 167,157.00 | 7.97 M | -40,528.00 | 579,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 89.26 M | 61.98 M | 47.16 M | 23.50 M | -26.13 M |
| Interest Expenses On Debt | 852,994.00 | 1.67 M | 4.21 M | 3.89 M | 7.29 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 88.41 M | 60.31 M | 42.95 M | 19.61 M | -33.42 M |
| Income Taxes | 31.40 M | 20.64 M | 14.75 M | 7.02 M | -4.49 M |
| Current Domestic Income Tax | 30.07 M | 19.62 M | 16.24 M | 8.30 M | 1.02 M |
| Current Foreign Income Tax | 1.23 M | 0.00 | 0.00 | — | — |
| Deferred Domestic Income Tax | -329,655.00 | 1.01 M | -1.50 M | 4.94 M | -5.51 M |
| Deferred Foreign Income Tax | 429,421.00 | 0.00 | 0.00 | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 211,225.00 | 82,368.00 | 105,308.00 | 111,260.00 | 33,000.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 56.80 M | 39.59 M | 28.09 M | 12.48 M | -28.96 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 6.57 M | 0.00 |
| Net Income Before Preferred Dividends | 56.80 M | 39.59 M | 28.09 M | 19.05 M | -28.96 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 56.80 M | 39.59 M | 28.09 M | 12.48 M | -28.96 M |
