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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 807.49 M | 645.31 M | 406.99 M | 308.87 M | 320.23 M |
| Cost of Goods Sold (Excluding Depreciation) | 614.71 M | 483.45 M | 321.42 M | 241.71 M | 240.72 M |
| Depreciation, Depletion and Amortization | 24.43 M | 23.21 M | 20.69 M | 15.79 M | 15.22 M |
| Gross Income | 168.35 M | 138.65 M | 64.89 M | 51.37 M | 64.28 M |
| Selling, General & Admin Expenses | 59.76 M | 56.80 M | 45.65 M | 35.24 M | 36.51 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 29.82 M | 30.89 M | 27.14 M | 20.62 M | 18.95 M |
| Operating Income | 108.59 M | 81.85 M | 19.24 M | 16.13 M | 27.77 M |
| Extraordinary Credit - Pretax | 0.00 | 1.00 M | 0.00 | 0.00 | 4.10 M |
| Extraordinary Charge - Pretax | 15.91 M | 2.20 M | 4.50 M | 0.00 | 1.70 M |
| Non-operating Interest Income | — | — | — | — | — |
| 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 | 258,000.00 | -570,000.00 | -182,000.00 | 903,000.00 | 101,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 92.93 M | 80.08 M | 14.56 M | 17.04 M | 30.27 M |
| Interest Expenses On Debt | 3.02 M | 5.04 M | 7.18 M | 6.16 M | 6.76 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 89.92 M | 75.03 M | 7.37 M | 10.88 M | 23.51 M |
| Income Taxes | 35.35 M | 29.50 M | 2.27 M | 3.18 M | 9.24 M |
| Current Domestic Income Tax | 34.34 M | 25.72 M | 4.82 M | 5.00 M | 8.47 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 1.01 M | 3.78 M | -2.55 M | -1.82 M | 779,000.00 |
| 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 | 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 | 46,000.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 54.56 M | 45.53 M | 5.11 M | 7.74 M | 14.27 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 46,000.00 | -376,000.00 |
| Net Income Before Preferred Dividends | 54.56 M | 45.53 M | 5.11 M | 7.79 M | 13.89 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 54.56 M | 45.53 M | 5.11 M | 7.74 M | 13.89 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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