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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 570.94 M | 531.49 M | 522.58 M | 477.20 M | 462.55 M |
| Cost of Goods Sold (Excluding Depreciation) | 423.98 M | 437.07 M | 436.38 M | 403.51 M | 220.92 M |
| Depreciation, Depletion and Amortization | 11.36 M | 6.42 M | 7.56 M | 5.53 M | 4.72 M |
| Gross Income | 135.60 M | 88.00 M | 78.64 M | 68.17 M | 236.91 M |
| Selling, General & Admin Expenses | 88.56 M | 64.12 M | 62.99 M | 55.02 M | 55.34 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 1.04 M | 0.00 |
| Operating Expenses - Total | 19.51 M | 0.00 | 1.19 M | 4.58 M | 0.00 |
| Operating Income | 47.04 M | 23.88 M | 15.65 M | 12.10 M | 181.57 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 15,000.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 3.81 M | 0.00 | 3.05 M | 5.17 M | 2.03 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 1.71 M | 0.00 | -98,000.00 | -310,000.00 | -697,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 44.94 M | 23.88 M | 12.52 M | 6.62 M | 178.84 M |
| Interest Expenses On Debt | 6.26 M | 1.04 M | 1.29 M | 295,000.00 | 4.43 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 38.69 M | 22.84 M | 11.23 M | 6.33 M | 174.41 M |
| Income Taxes | 14.94 M | 8.08 M | 2.79 M | -1.01 M | -8.38 M |
| Current Domestic Income Tax | 17.74 M | 11.66 M | 4.67 M | 521,000.00 | -1.79 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -2.80 M | -3.57 M | -1.87 M | -1.53 M | -6.59 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 | 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 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 23.74 M | 14.76 M | 8.43 M | 7.34 M | 182.80 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 23.74 M | 14.76 M | 8.43 M | 7.34 M | 182.80 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 23.74 M | 14.76 M | 8.43 M | 7.34 M | 182.80 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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