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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 403.04 M | 276.62 M | 176.16 M | 163.45 M | 144.76 M |
| Cost of Goods Sold (Excluding Depreciation) | 186.95 M | 144.27 M | 102.25 M | 98.33 M | 98.32 M |
| Depreciation, Depletion and Amortization | 33.37 M | 26.40 M | 27.33 M | 32.18 M | 25.94 M |
| Gross Income | 182.72 M | 105.96 M | 46.57 M | 32.94 M | 20.51 M |
| Selling, General & Admin Expenses | 23.93 M | 20.63 M | 14.24 M | 11.39 M | 14.02 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 27.86 M | 13.20 M | 11.09 M | 13.82 M | 8.85 M |
| Operating Income | 158.79 M | 85.33 M | 32.33 M | 21.55 M | 6.49 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 | 2.44 M | 1.23 M | 633,000.00 | 57,000.00 | 158,000.00 |
| 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 | 414,000.00 | 10.45 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 161.65 M | 97.00 M | 32.96 M | 21.60 M | 6.65 M |
| Interest Expenses On Debt | 4.29 M | 6.77 M | 7.35 M | 9.20 M | 8.31 M |
| Interest Capitalized | 2.60 M | 1.60 M | 0.00 | 0.00 | 3.30 M |
| Pretax Income | 159.96 M | 91.84 M | 25.61 M | 12.40 M | 1.64 M |
| Income Taxes | 20.94 M | 5.71 M | -403,000.00 | 4.82 M | 14.44 M |
| Current Domestic Income Tax | 3.43 M | 58,000.00 | -3.28 M | 277,000.00 | 361,000.00 |
| Current Foreign Income Tax | 19.67 M | 6.69 M | 2.20 M | 6.58 M | 8.73 M |
| Deferred Domestic Income Tax | -1.92 M | -392,000.00 | -270,000.00 | -990,000.00 | 700,000.00 |
| Deferred Foreign Income Tax | -248,000.00 | -640,000.00 | 940,000.00 | -1.05 M | 4.65 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 139.02 M | 86.12 M | 26.01 M | 7.59 M | -12.80 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 139.02 M | 86.12 M | 26.01 M | 7.59 M | -12.80 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 139.02 M | 86.12 M | 26.01 M | 7.59 M | -12.80 M |
