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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 | 418.42 M | 329.25 M | 320.77 M | 321.43 M | 323.46 M |
| Cost of Goods Sold (Excluding Depreciation) | 143.56 M | 107.29 M | 98.09 M | 101.16 M | 95.87 M |
| Depreciation, Depletion and Amortization | 91.68 M | 65.66 M | 67.43 M | 67.38 M | 67.52 M |
| Gross Income | 183.18 M | 156.30 M | 155.24 M | 152.89 M | 160.07 M |
| Selling, General & Admin Expenses | 108.77 M | 88.46 M | 91.79 M | 98.79 M | 108.12 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 8.34 M | 9.11 M | 4.52 M | 4.27 M | — |
| Operating Income | 74.41 M | 67.84 M | 63.45 M | 54.10 M | 51.96 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 15.27 M | 1.20 M | 14.14 M | 0.00 | 13.48 M |
| Non-operating Interest Income | 20.86 M | 7.93 M | 8.66 M | 4.28 M | 384,000.00 |
| 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 | -577,000.00 | -167,000.00 | 290,000.00 | 3.28 M | 2.74 M |
| Earnings Before Interest & Taxes (EBIT) | 79.42 M | 74.40 M | 58.27 M | 61.66 M | 41.60 M |
| Interest Expenses On Debt | 66.66 M | 57.67 M | 43.87 M | 54.51 M | 36.96 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 12.77 M | 16.72 M | 14.39 M | 7.16 M | 4.64 M |
| Income Taxes | 6.64 M | 4.67 M | 405,000.00 | 10.94 M | 4.98 M |
| Current Domestic Income Tax | 18.67 M | 8.94 M | 11.78 M | 1.28 M | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | -12.03 M | -4.27 M | -11.38 M | 9.65 M | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 863,000.00 | 627,000.00 | 721,000.00 | 683,000.00 | 433,000.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 2.46 M |
| 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 | 5.26 M | 11.42 M | 13.27 M | -4.46 M | 1.69 M |
| Extra Items & Gain (Loss) Sale of Assets | 7.24 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 12.50 M | 11.42 M | 13.27 M | -4.46 M | 1.69 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 10.26 M | 0.00 |
| Net Income Available to Common | 5.26 M | 11.42 M | 13.27 M | -14.72 M | 1.69 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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