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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 | 288.13 M | 266.78 M | 210.15 M | 120.60 M | 0.00 |
| Cost of Goods Sold (Excluding Depreciation) | 117.36 M | 90.07 M | 79.89 M | 50.53 M | 0.00 |
| Depreciation, Depletion and Amortization | 21.16 M | 22.55 M | 20.54 M | 14.91 M | 0.00 |
| Gross Income | 149.61 M | 154.15 M | 109.72 M | 55.16 M | 0.00 |
| Selling, General & Admin Expenses | 78.35 M | 87.67 M | 68.76 M | 44.48 M | 99,782.00 |
| Other Operating Expense | 18.06 M | 18.16 M | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 22.37 M | 20.45 M | 16.83 M | 17.61 M | 0.00 |
| Operating Income | 53.19 M | 48.32 M | 40.96 M | 10.68 M | -99,782.00 |
| Extraordinary Credit - Pretax | 5.77 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 37.93 M | 5.26 M | 3.16 M | 1.89 M | 0.00 |
| Non-operating Interest Income | 1.78 M | 1.64 M | 1.41 M | 1.80 M | 0.00 |
| 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 | 15.91 M | 1.87 M | -21.23 M | -10.57 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 38.72 M | 46.58 M | 17.98 M | 21,000.00 | -99,782.00 |
| Interest Expenses On Debt | 5.60 M | 5.59 M | 1.17 M | 4.62 M | 20,343.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 33.12 M | 40.99 M | 16.81 M | -4.60 M | -120,125.00 |
| Income Taxes | 14.43 M | 19.43 M | 6.18 M | 855,000.00 | 0.00 |
| Current Domestic Income Tax | 12.84 M | 6.10 M | 3.16 M | 732,000.00 | 0.00 |
| Current Foreign Income Tax | 17.51 M | 15.13 M | 5.03 M | 11,000.00 | 0.00 |
| Deferred Domestic Income Tax | -11.97 M | 2.45 M | -525,000.00 | 61,000.00 | 0.00 |
| Deferred Foreign Income Tax | -3.95 M | -4.25 M | -1.48 M | 51,000.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 2.26 M | 2.55 M | 2.13 M | 1.30 M | 0.00 |
| Equity in Earnings | 2.52 M | 1.57 M | 686,000.00 | 843,000.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | -8.43 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 18.95 M | 12.14 M | 9.19 M | -5.90 M | -120,125.00 |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -17.76 M | 0.00 |
| Net Income Before Preferred Dividends | 18.95 M | 12.14 M | 9.19 M | -23.67 M | -120,125.00 |
| Preferred Dividend Requirements | 1.82 M | 1.82 M | 1.82 M | 1.63 M | 0.00 |
| Net Income Available to Common | 17.13 M | 10.32 M | 7.37 M | -7.54 M | -120,125.00 |
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