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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 693.23 M | 710.93 M | 491.89 M | 229.45 M | 281.85 M |
| Cost of Goods Sold (Excluding Depreciation) | 479.52 M | 476.19 M | 335.34 M | 173.16 M | 107.21 M |
| Depreciation, Depletion and Amortization | 78.32 M | 75.65 M | 52.36 M | 27.59 M | 30.29 M |
| Gross Income | 135.40 M | 159.10 M | 104.19 M | 28.70 M | 144.34 M |
| Selling, General & Admin Expenses | 13.82 M | 12.48 M | 12.40 M | 13.46 M | 4.38 M |
| Other Operating Expense | 28.57 M | 29.76 M | 20.91 M | 8.11 M | 120.03 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 42.60 M | 65.40 M | 33.94 M | -10.24 M | 2.99 M |
| Extraordinary Credit - Pretax | 0.00 | 359,000.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 695,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 1.65 M | 2.40 M | 4.66 M | 1.55 M | — |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 1.33 M |
| Earnings Before Interest & Taxes (EBIT) | 93.96 M | 119.61 M | 75.53 M | 8.68 M | 21.26 M |
| Interest Expenses On Debt | 50.40 M | 51.44 M | 36.93 M | 17.37 M | 16.94 M |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | 43.55 M | 68.16 M | 38.59 M | -8.69 M | 4.32 M |
| Income Taxes | -9.38 M | 5.26 M | 3.38 M | -1.35 M | -5.99 M |
| Current Domestic Income Tax | 665,000.00 | 1.06 M | 488,890.00 | — | — |
| Current Foreign Income Tax | 87,000.00 | 235,000.00 | 0.00 | — | — |
| Deferred Domestic Income Tax | -10.31 M | 2.43 M | -1.79 M | — | — |
| Deferred Foreign Income Tax | 180,000.00 | -343,000.00 | -47,457.00 | — | — |
| 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 | — |
| Net Income Before Extra Items/Preferred Div | 52.93 M | 62.90 M | 35.21 M | -7.34 M | 10.31 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 5.41 M | 0.00 | 0.00 | — |
| Net Income Before Preferred Dividends | 52.93 M | 68.31 M | 35.21 M | -7.34 M | 10.31 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 52.93 M | 62.90 M | 35.21 M | -7.34 M | 10.31 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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