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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.07 | 23.77 | 2.22% |
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| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 83.14 M | 64.87 M | 60.66 M | 61.59 M | 66.69 M |
| Cost of Goods Sold (Excluding Depreciation) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Depreciation, Depletion and Amortization | 17.54 M | 10.17 M | 12.43 M | 14.76 M | 15.54 M |
| Gross Income | 54.70 M | 48.23 M | 46.82 M | 51.14 M | — |
| Selling, General & Admin Expenses | 20.04 M | 15.54 M | 12.25 M | 12.55 M | 11.78 M |
| Other Operating Expense | 4.87 M | 4.04 M | 4.77 M | 10.73 M | 16.80 M |
| Operating Expenses - Total | 3.75 M | 1.40 M | 15.28 M | 4.48 M | — |
| Operating Income | 40.70 M | 35.12 M | 31.21 M | 23.54 M | 22.56 M |
| Extraordinary Credit - Pretax | 0.00 | 1.46 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 50.58 M | 365,000.00 | 351,000.00 | 572,000.00 | 275,000.00 |
| Non-operating Interest Income | 229,000.00 | 126,000.00 | 57,000.00 | 27,000.00 | 28,000.00 |
| 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 | 3.59 M | 4.40 M | 1.55 M | 1.17 M | 718,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -6.06 M | 40.74 M | 32.47 M | 24.16 M | 23.03 M |
| Interest Expenses On Debt | 9.35 M | 10.41 M | 7.90 M | 7.80 M | 7.65 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -15.41 M | 30.34 M | 24.57 M | 16.37 M | 15.38 M |
| Income Taxes | 11.55 M | 11.10 M | 8.98 M | 6.38 M | 6.15 M |
| Current Domestic Income Tax | 11.51 M | 12.65 M | 8.43 M | 22,000.00 | 19,000.00 |
| Current Foreign Income Tax | 972,000.00 | 92,000.00 | 59,000.00 | 58,000.00 | 32,000.00 |
| Deferred Domestic Income Tax | -1.11 M | -1.69 M | 475,000.00 | 6.24 M | 6.09 M |
| Deferred Foreign Income Tax | 176,000.00 | 52,000.00 | 8,000.00 | 62,000.00 | 9,000.00 |
| 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 | 1.46 M | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | — | — | — |
| Net Income Before Extra Items/Preferred Div | -26.95 M | 19.23 M | 17.06 M | 9.99 M | 9.23 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -26.95 M | 19.23 M | 17.06 M | 9.99 M | 9.23 M |
| Preferred Dividend Requirements | 0.00 | 5.58 M | 6,000.00 | 713,000.00 | 641,000.00 |
| Net Income Available to Common | -26.95 M | 13.66 M | 17.06 M | 9.28 M | 8.59 M |
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