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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 430.57 M | 410.74 M | 376.67 M | 408.80 M | 361.19 M |
| Cost of Goods Sold (Excluding Depreciation) | 315.43 M | 303.12 M | 280.69 M | 317.66 M | 272.49 M |
| Depreciation, Depletion and Amortization | 28.85 M | 23.28 M | 20.92 M | 24.56 M | 21.93 M |
| Gross Income | 86.29 M | 84.33 M | 75.06 M | 66.57 M | 66.77 M |
| Selling, General & Admin Expenses | 50.71 M | 51.48 M | 44.71 M | 45.68 M | 35.98 M |
| Other Operating Expense | -17.20 M | -784,000.00 | -19.23 M | 0.00 | 0.00 |
| Operating Expenses - Total | 43.39 M | 43.79 M | 40.78 M | 44.00 M | 31.91 M |
| Operating Income | 52.78 M | 33.64 M | 49.58 M | 20.89 M | 30.78 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 6.20 M | 0.00 |
| Non-operating Interest Income | 612,000.00 | 946,000.00 | 866,000.00 | 622,000.00 | 413,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 1.65 M | 1.66 M | 1.03 M | 2.73 M | -1.52 M |
| Earnings Before Interest & Taxes (EBIT) | 55.04 M | 36.24 M | 51.48 M | 24.24 M | 23.48 M |
| Interest Expenses On Debt | 2.20 M | 3.52 M | 1.87 M | 3.01 M | 3.25 M |
| Interest Capitalized | 1.43 M | 2.25 M | 479,000.00 | — | — |
| Pretax Income | 52.85 M | 32.72 M | 49.61 M | 22.66 M | 22.48 M |
| Income Taxes | 20.65 M | 12.31 M | 19.39 M | 9.85 M | 12.71 M |
| Current Domestic Income Tax | 14.96 M | 11.53 M | 17.35 M | 12.88 M | 15.54 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 5.69 M | 775,000.00 | 2.04 M | -3.02 M | -2.84 M |
| 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 | 0.00 | 0.00 |
| Equity in Earnings | -3.05 M | -3.37 M | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | -213,000.00 | 0.00 | 0.00 | — | — |
| Discontinued Operations | -599,000.00 | 55,000.00 | -3.80 M | -854,000.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 28.55 M | 17.09 M | 30.22 M | 12.81 M | 8.92 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -1.36 M | -406,000.00 | 66.10 M | 0.00 |
| Net Income Before Preferred Dividends | 28.55 M | 15.73 M | 29.81 M | 78.91 M | 8.92 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 28.55 M | 15.86 M | 29.99 M | 12.95 M | 8.92 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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