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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 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.49 B | 1.64 B | 1.64 B | 1.29 B | 430.38 M |
| Cost of Goods Sold (Excluding Depreciation) | 2.18 B | 1.44 B | 1.43 B | 1.14 B | 501.28 M |
| Depreciation, Depletion and Amortization | 59.26 M | 14.58 M | 11.76 M | 10.39 M | 6.77 M |
| Gross Income | 253.88 M | 181.36 M | 203.24 M | 38.33 M | 44.49 M |
| Selling, General & Admin Expenses | 118.97 M | 73.64 M | 77.35 M | 47.06 M | 37.57 M |
| Other Operating Expense | 6.17 M | 6.52 M | 4.46 M | 3.32 M | 3.80 M |
| Operating Expenses - Total | 5.10 M | 5.10 M | 4.84 M | 3.64 M | — |
| Operating Income | 128.74 M | 101.20 M | 121.44 M | 68.02 M | -11.87 M |
| Extraordinary Credit - Pretax | 3.45 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 898,000.00 | 1.65 M | 2.97 M | 9.22 M | 317,000.00 |
| Non-operating Interest Income | 388,000.00 | 1.94 M | 2.95 M | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -53.05 M | -13.40 M | -18.32 M | 31.46 M | 6.30 M |
| Earnings Before Interest & Taxes (EBIT) | 78.63 M | 88.09 M | 103.10 M | 19.27 M | 3.20 M |
| Interest Expenses On Debt | 41.16 M | 4.72 M | 9.03 M | 22.96 M | 6.33 M |
| Interest Capitalized | 7.22 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 44.69 M | 83.38 M | 94.07 M | 11.33 M | 12.94 M |
| Income Taxes | 257,000.00 | 501,000.00 | 190,000.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 11.33 M | 15.04 M | 19.00 M | 1.13 M | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | -427,000.00 | 867,000.00 |
| 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 | 33.11 M | 67.83 M | 74.88 M | 10.20 M | -4.88 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 33.11 M | 67.83 M | 74.88 M | 12.51 M | -4.88 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Available to Common | 33.11 M | 67.83 M | 74.88 M | 12.51 M | -4.88 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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