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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 | 911.90 M | 546.30 M | 534.44 M | 459.74 M | 307.10 M |
| Cost of Goods Sold (Excluding Depreciation) | 634.28 M | 358.51 M | 355.38 M | 309.16 M | 186.93 M |
| Depreciation, Depletion and Amortization | 85.78 M | 66.17 M | 59.06 M | 49.90 M | 35.42 M |
| Gross Income | 191.83 M | 121.62 M | 120.01 M | 100.67 M | 84.76 M |
| Selling, General & Admin Expenses | 119.30 M | 72.24 M | 74.80 M | 53.09 M | 45.86 M |
| Other Operating Expense | 0.00 | 2.25 M | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 45.53 M | 123.62 M | 117.29 M | 91.42 M | 74.84 M |
| Operating Income | 72.54 M | 47.12 M | 45.21 M | 47.58 M | 38.89 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 3.08 M | 62.29 M | 238,000.00 | 0.00 | 2.61 M |
| Non-operating Interest Income | 1.22 M | 2.35 M | 1.54 M | 1.83 M | 521,000.00 |
| 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 | -3.88 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 66.80 M | -12.83 M | 46.51 M | 49.42 M | 36.81 M |
| Interest Expenses On Debt | 21.72 M | 17.07 M | 15.75 M | 12.92 M | 6.27 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 45.08 M | -29.90 M | 30.77 M | 36.50 M | 30.54 M |
| Income Taxes | 16.19 M | -6.31 M | 12.07 M | 14.23 M | 10.17 M |
| Current Domestic Income Tax | 3.12 M | 2.91 M | 1.44 M | 543,000.00 | 552,000.00 |
| Current Foreign Income Tax | 952,000.00 | -77,000.00 | 447,000.00 | -631,000.00 | 1.02 M |
| Deferred Domestic Income Tax | 12.53 M | -8.17 M | 11.60 M | 13.96 M | 9.18 M |
| Deferred Foreign Income Tax | -406,000.00 | -974,000.00 | -1.42 M | 357,000.00 | -580,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 14.44 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -337,000.00 | 1.33 M | -66,000.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | 14.11 M | -22.25 M | 18.63 M | 22.27 M | 20.37 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 14.11 M | -22.25 M | 18.63 M | 22.27 M | 20.37 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 14.11 M | -22.25 M | 18.63 M | 22.27 M | 20.37 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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