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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 | 1.54 B | 917.90 M | 410.87 M | 679.12 M | — |
| Cost of Goods Sold (Excluding Depreciation) | 1.18 B | 723.51 M | 342.47 M | 521.40 M | — |
| Depreciation, Depletion and Amortization | 36.99 M | 25.33 M | 10.29 M | 10.43 M | — |
| Gross Income | 317.66 M | 169.06 M | 58.11 M | 147.29 M | — |
| Selling, General & Admin Expenses | 283.41 M | 128.69 M | 42.91 M | 113.76 M | — |
| Other Operating Expense | 6.38 M | 7.40 M | 22.46 M | 0.00 | — |
| Operating Expenses - Total | 17.77 M | 10.64 M | 6.88 M | 44.48 M | — |
| Operating Income | 27.87 M | 32.98 M | -7.26 M | 33.52 M | — |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 8.28 M | 0.00 | — |
| Non-operating Interest Income | 1.38 M | 2.54 M | 807,000.00 | 233,000.00 | — |
| 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 | -1.08 M | -1.27 M | -238,000.00 | -2.30 M | — |
| Earnings Before Interest & Taxes (EBIT) | 28.17 M | 34.24 M | -14.96 M | 31.45 M | — |
| Interest Expenses On Debt | 17.83 M | 7.07 M | 6.13 M | 8.36 M | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 10.34 M | 27.16 M | -21.09 M | 23.09 M | — |
| Income Taxes | 6.53 M | 10.69 M | 5.30 M | 11.05 M | — |
| Current Domestic Income Tax | 15.66 M | 11.02 M | 6.61 M | — | — |
| Current Foreign Income Tax | 0.00 | 967,000.00 | 665,000.00 | — | — |
| Deferred Domestic Income Tax | -9.14 M | -1.58 M | -1.94 M | — | — |
| Deferred Foreign Income Tax | 0.00 | 286,000.00 | -34,000.00 | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 3.49 M | 11.94 M | 1.24 M | 3.26 M | — |
| 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 | 8.39 M | 133,000.00 | — | — |
| Net Income Before Extra Items/Preferred Div | 324,000.00 | 4.53 M | -19.25 M | 8.91 M | — |
| Extra Items & Gain (Loss) Sale of Assets | 77.97 M | 35.83 M | 8.39 M | 0.00 | — |
| Net Income Before Preferred Dividends | 78.29 M | 40.37 M | -10.86 M | 8.91 M | — |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Available to Common | 324,000.00 | 4.53 M | -19.25 M | 8.91 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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