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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 305.61 M | 296.95 M | 272.65 M | 245.55 M | 218.33 M |
| Cost of Goods Sold (Excluding Depreciation) | 212.54 M | 202.02 M | 186.98 M | 165.34 M | 142.00 M |
| Depreciation, Depletion and Amortization | 18.76 M | 17.35 M | 13.91 M | 11.90 M | 9.84 M |
| Gross Income | 74.31 M | 77.58 M | 71.77 M | 68.32 M | 66.50 M |
| Selling, General & Admin Expenses | 30.29 M | 28.09 M | 23.81 M | 22.69 M | 24.08 M |
| Other Operating Expense | 32.43 M | 31.90 M | 26.16 M | 22.48 M | 24.43 M |
| Operating Expenses - Total | 19.03 M | 19.66 M | 17.73 M | 17.75 M | 9.55 M |
| Operating Income | 11.58 M | 17.59 M | 21.80 M | 23.14 M | 17.99 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 21.50 M | 0.00 | 0.00 | 0.00 | 4.77 M |
| Non-operating Interest Income | 0.00 | 270,000.00 | 465,000.00 | 88,000.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -9.92 M | 17.86 M | 22.26 M | 13.22 M | 14.89 M |
| Interest Expenses On Debt | 848,000.00 | 0.00 | 0.00 | 298,000.00 | 457,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 12,000.00 | — |
| Pretax Income | -10.77 M | 17.86 M | 22.26 M | 23.23 M | 12.92 M |
| Income Taxes | -5.70 M | 5.06 M | 7.77 M | 8.49 M | 4.52 M |
| Current Domestic Income Tax | 3.72 M | 2.50 M | 8.73 M | 8.36 M | 4.60 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -9.42 M | 2.57 M | -968,000.00 | 129,000.00 | -76,000.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 178,000.00 | 585,000.00 |
| 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 | -5.06 M | 12.79 M | 14.50 M | 14.56 M | 7.82 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -5.06 M | 12.79 M | 14.50 M | 14.56 M | 7.82 M |
| Preferred Dividend Requirements | 1.09 M | 1.08 M | 1.10 M | 1.43 M | 422,000.00 |
| Net Income Available to Common | -5.06 M | 12.79 M | 14.50 M | 14.56 M | 7.82 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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