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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,213.87 | 190.45 | 1.90% |
| NASDAQ | 2,150.26 | 37.82 | 1.79% |
| S&P 500 | 1,090.81 | 21.51 | 2.01% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.02 B | 1.15 B | 1.05 B | 779.66 M | 590.31 M |
| Cost of Goods Sold (Excluding Depreciation) | 611.85 M | 648.84 M | 544.74 M | 400.15 M | 314.84 M |
| Depreciation, Depletion and Amortization | 61.81 M | 52.45 M | 38.86 M | 26.73 M | 19.52 M |
| Gross Income | 350.56 M | 450.18 M | 471.01 M | 352.78 M | 255.94 M |
| Selling, General & Admin Expenses | 395.32 M | 460.85 M | 387.11 M | 287.06 M | 208.16 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 41.47 M | 45.31 M | 28.88 M | 20.63 M | 13.49 M |
| Operating Income | -44.76 M | -10.67 M | 83.90 M | 65.72 M | 47.78 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.45 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 1.25 M | 6.54 M | 7.30 M | 3.92 M | 1.34 M |
| 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 | 1.00 M | 994,000.00 | 582,000.00 | 629,000.00 | 214,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -43.96 M | -3.13 M | 91.78 M | 70.27 M | 49.34 M |
| Interest Expenses On Debt | 747,000.00 | 742,000.00 | 214,000.00 | 361,000.00 | 849,000.00 |
| Interest Capitalized | 0.00 | — | — | — | — |
| Pretax Income | -44.70 M | -3.88 M | 91.57 M | 69.91 M | 48.49 M |
| Income Taxes | -18.74 M | -1.39 M | 36.20 M | 28.34 M | 19.36 M |
| Current Domestic Income Tax | -9.84 M | 6.94 M | 39.84 M | 30.45 M | 24.48 M |
| Current Foreign Income Tax | 33,000.00 | 133,000.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -8.89 M | -8.46 M | -3.65 M | -2.11 M | -5.12 M |
| Deferred Foreign Income Tax | -43,000.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -25.96 M | -2.49 M | 55.37 M | 41.57 M | 29.13 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -25.96 M | -2.49 M | 55.37 M | 41.57 M | 29.13 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -25.96 M | -2.49 M | 55.37 M | 41.57 M | 29.13 M |
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