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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,387.61 | 936.42 | 11.08% |
| NASDAQ | 1,844.25 | 194.74 | 11.81% |
| S&P 500 | 1,003.35 | 104.13 | 11.58% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 328.33 M | 334.32 M | 327.76 M | 320.13 M | 281.97 M |
| Cost of Goods Sold (Excluding Depreciation) | 210.64 M | 214.09 M | 225.96 M | 202.44 M | 179.54 M |
| Depreciation, Depletion and Amortization | 14.57 M | 17.42 M | 21.22 M | 21.17 M | 19.44 M |
| Gross Income | 103.12 M | 102.81 M | 80.57 M | 96.52 M | 82.99 M |
| Selling, General & Admin Expenses | 26.81 M | 41.98 M | 17.05 M | 18.64 M | 13.37 M |
| Other Operating Expense | 0.00 | 0.00 | 3.12 M | -375,000.00 | 2.08 M |
| Operating Expenses - Total | 14.18 M | 13.02 M | 11.17 M | 10.27 M | 11.49 M |
| Operating Income | 76.31 M | 60.84 M | 60.40 M | 78.26 M | 67.54 M |
| Extraordinary Credit - Pretax | 5.53 M | 2.55 M | 215,000.00 | 108,000.00 | 0.00 |
| Extraordinary Charge - Pretax | 247.27 M | 65.71 M | 265.29 M | 2.56 M | 15.24 M |
| Non-operating Interest Income | 664,000.00 | 725,000.00 | 1.10 M | 673,000.00 | 602,000.00 |
| 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 | 5.98 M | -98,000.00 | -239,000.00 | -699,000.00 | -590,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -158.79 M | -1.70 M | -203.81 M | 75.79 M | 52.30 M |
| Interest Expenses On Debt | 53.58 M | 43.49 M | 23.59 M | 19.87 M | 22.58 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -212.37 M | -45.19 M | -227.40 M | 55.92 M | 29.72 M |
| Income Taxes | -38.00 M | -5.80 M | -14.04 M | 25.55 M | 24.68 M |
| Current Domestic Income Tax | -3.85 M | -2.19 M | 5.91 M | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -34.15 M | -3.61 M | -19.95 M | 25.55 M | 24.68 M |
| Deferred Foreign Income Tax | 0.00 | 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 | -49.43 M | -5.20 M | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 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 | -223.80 M | -44.59 M | -213.37 M | 30.37 M | 5.04 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -223.80 M | -44.59 M | -213.37 M | 30.37 M | 5.04 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 1.91 M |
| Net Income Available to Common | -223.80 M | -44.59 M | -213.37 M | 30.37 M | 3.13 M |
