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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 400.27 M | 351.12 M | 316.12 M | 290.84 M | 336.57 M |
| Cost of Goods Sold (Excluding Depreciation) | 266.88 M | 242.27 M | 236.67 M | 214.31 M | 240.45 M |
| Depreciation, Depletion and Amortization | 16.67 M | 17.25 M | 18.94 M | 22.06 M | 23.13 M |
| Gross Income | 116.71 M | 91.60 M | 60.52 M | 54.46 M | 66.35 M |
| Selling, General & Admin Expenses | 68.28 M | 65.05 M | 66.25 M | 59.65 M | 56.04 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 48.43 M | 26.56 M | -5.74 M | -5.19 M | 11.18 M |
| Extraordinary Credit - Pretax | 9.25 M | 0.00 | 8.07 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 6.95 M | 7.97 M | 300,000.00 |
| Non-operating Interest Income | 1.50 M | 1.70 M | 822,000.00 | 719,000.00 | 697,000.00 |
| 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 | -2.70 M | -1.44 M | -2.21 M | -2.14 M | -3.24 M |
| Earnings Before Interest & Taxes (EBIT) | 56.48 M | 26.81 M | -6.00 M | -14.58 M | 5.46 M |
| Interest Expenses On Debt | 3.67 M | 5.51 M | 5.98 M | 4.89 M | 3.41 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 52.81 M | 21.30 M | -11.97 M | -19.47 M | 4.99 M |
| Income Taxes | 18.10 M | 7.83 M | -2.68 M | -9.69 M | 170,000.00 |
| Current Domestic Income Tax | 12.59 M | 1.12 M | -1.07 M | -1.88 M | 100,000.00 |
| Current Foreign Income Tax | 3.72 M | 3.42 M | 801,000.00 | 304,000.00 | 681,000.00 |
| Deferred Domestic Income Tax | 2.14 M | 998,000.00 | -2.74 M | -9.83 M | -2.28 M |
| Deferred Foreign Income Tax | -351,000.00 | 2.29 M | 334,000.00 | 1.71 M | 1.67 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | -66,000.00 |
| Equity in Earnings | 854,000.00 | 1.98 M | 286,000.00 | -725,000.00 | 1.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 2.79 M | -166,000.00 | 3.09 M | 1.92 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | 38.36 M | 15.29 M | -9.01 M | -7.42 M | 5.89 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 1.21 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 38.36 M | 15.29 M | -7.80 M | -7.42 M | 5.89 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 38.36 M | 15.29 M | -9.01 M | -7.42 M | 5.89 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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