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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 546.30 M | 534.44 M | 459.74 M | 307.10 M | 176.14 M |
| Cost of Goods Sold (Excluding Depreciation) | 358.51 M | 355.38 M | 309.16 M | 186.93 M | 78.59 M |
| Depreciation, Depletion and Amortization | 66.17 M | 59.06 M | 49.90 M | 35.42 M | 27.14 M |
| Gross Income | 121.62 M | 120.01 M | 100.67 M | 84.76 M | 70.41 M |
| Selling, General & Admin Expenses | 72.24 M | 74.80 M | 53.09 M | 45.86 M | 38.33 M |
| Other Operating Expense | 2.25 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 123.62 M | 117.29 M | 91.42 M | 74.84 M | 65.36 M |
| Operating Income | 47.12 M | 45.21 M | 47.58 M | 38.89 M | 32.08 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 62.29 M | 238,000.00 | 0.00 | 2.61 M | 0.00 |
| Non-operating Interest Income | 2.35 M | 1.54 M | 1.83 M | 521,000.00 | 263,000.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -12.83 M | 46.51 M | 49.42 M | 36.81 M | 32.34 M |
| Interest Expenses On Debt | 17.07 M | 15.75 M | 12.92 M | 6.27 M | 1.21 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -29.90 M | 30.77 M | 36.50 M | 30.54 M | 31.13 M |
| Income Taxes | -6.31 M | 12.07 M | 14.23 M | 10.17 M | 11.57 M |
| Current Domestic Income Tax | 2.91 M | 1.44 M | 543,000.00 | 552,000.00 | 1.00 M |
| Current Foreign Income Tax | -77,000.00 | 447,000.00 | -631,000.00 | 1.02 M | 15,000.00 |
| Deferred Domestic Income Tax | -8.17 M | 11.60 M | 13.96 M | 9.18 M | 10.56 M |
| Deferred Foreign Income Tax | -974,000.00 | -1.42 M | 357,000.00 | -580,000.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 1.33 M | -66,000.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | — | — | — |
| Net Income Before Extra Items/Preferred Div | -22.25 M | 18.63 M | 22.27 M | 20.37 M | 19.56 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -22.25 M | 18.63 M | 22.27 M | 20.37 M | 19.56 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -22.25 M | 18.63 M | 22.27 M | 20.37 M | 19.56 M |
