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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 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 493.01 M | 378.30 M | 293.60 M | 268.96 M | 192.92 M |
| Cost of Goods Sold (Excluding Depreciation) | 376.33 M | 293.29 M | 221.29 M | 209.45 M | 152.21 M |
| Depreciation, Depletion and Amortization | 57.96 M | 45.73 M | 30.58 M | 21.93 M | 12.29 M |
| Gross Income | 58.72 M | 39.28 M | 41.73 M | 37.59 M | 28.42 M |
| Selling, General & Admin Expenses | 38.27 M | 29.36 M | 21.67 M | 17.86 M | 13.57 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 41.14 M | 55.44 M | 22.89 M | 25.79 M | 22.06 M |
| Operating Income | 20.46 M | 9.92 M | 20.07 M | 19.72 M | 14.84 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 52.00 M | 1.64 M | 1.93 M | 6.90 M | 1.10 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | -5.38 M | -1.58 M | 4.76 M | -968,000.00 | -209,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -36.92 M | 6.69 M | 22.90 M | 11.85 M | 13.54 M |
| Interest Expenses On Debt | 33.20 M | 29.52 M | 23.14 M | 15.53 M | 4.14 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | -70.12 M | -22.83 M | -244,000.00 | -3.67 M | 9.40 M |
| Income Taxes | 938,000.00 | 4.64 M | 512,000.00 | -1.27 M | 3.58 M |
| Current Domestic Income Tax | 284,000.00 | 111,000.00 | 28,000.00 | 0.00 | 86,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 3.42 M | 4.81 M | -333,000.00 | -1.50 M | 3.49 M |
| Deferred Foreign Income Tax | -2.76 M | -285,000.00 | 787,000.00 | 229,000.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -1.02 M | -376,000.00 | -225,000.00 | 15,000.00 | 19,000.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | -36.27 M | -2.31 M | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -70.04 M | -63.36 M | -531,000.00 | -2.42 M | 3.49 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -70.04 M | -63.36 M | -531,000.00 | -2.42 M | 3.49 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 265,000.00 | 1.40 M | 98,000.00 |
| Net Income Available to Common | -70.04 M | -63.36 M | -796,000.00 | -3.81 M | 3.40 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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