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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 604.85 M | 506.30 M | 393.60 M | 345.48 M | — |
| Cost of Goods Sold (Excluding Depreciation) | 372.88 M | 315.48 M | 245.32 M | 210.92 M | — |
| Depreciation, Depletion and Amortization | 14.79 M | 15.24 M | 11.48 M | 11.43 M | — |
| Gross Income | 217.19 M | 175.59 M | 136.80 M | 123.12 M | — |
| Selling, General & Admin Expenses | 131.09 M | 102.66 M | 92.54 M | 77.75 M | — |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Operating Expenses - Total | 66.11 M | 63.66 M | 62.73 M | — | — |
| Operating Income | 86.10 M | 72.93 M | 44.26 M | 45.38 M | — |
| Extraordinary Credit - Pretax | 4.77 M | 9.10 M | 300,000.00 | — | — |
| Extraordinary Charge - Pretax | 74.18 M | 33.82 M | 18.11 M | — | — |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 0.00 | 50.35 M | 0.00 | 0.00 | — |
| Earnings Before Interest & Taxes (EBIT) | 16.69 M | 123.28 M | 19.54 M | 27.56 M | — |
| Interest Expenses On Debt | 11.82 M | 19.25 M | 14.19 M | 9.03 M | — |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 4.87 M | 104.03 M | 5.36 M | 18.54 M | — |
| Income Taxes | 5.44 M | 39.15 M | 3.87 M | 6.91 M | — |
| Current Domestic Income Tax | -906,000.00 | 643,000.00 | -306,000.00 | 257,000.00 | — |
| Current Foreign Income Tax | 19.70 M | 16.32 M | 10.38 M | 10.09 M | — |
| Deferred Domestic Income Tax | -12.63 M | 24.26 M | -5.49 M | -1.88 M | — |
| Deferred Foreign Income Tax | -723,000.00 | -2.07 M | -720,000.00 | -1.56 M | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | -571,000.00 | 64.88 M | 1.49 M | 11.63 M | — |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -1.40 M | 616,000.00 | — |
| Net Income Before Preferred Dividends | -571,000.00 | 64.88 M | 94,000.00 | 12.25 M | — |
| Preferred Dividend Requirements | 3.49 M | 0.00 | 0.00 | 13.60 M | — |
| Net Income Available to Common | -571,000.00 | 64.88 M | 1.49 M | -1.97 M | — |
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BATS data provided in real-time. NYSE, NASDAQ and AMEX data delayed 15 minutes.
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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