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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 150.73 M | 133.33 M | 121.12 M | 114.10 M | 108.44 M |
| Cost of Goods Sold (Excluding Depreciation) | 41.12 M | 37.35 M | 34.50 M | 31.98 M | 31.66 M |
| Depreciation, Depletion and Amortization | 47.91 M | 41.52 M | 37.87 M | 33.14 M | 32.05 M |
| Gross Income | 61.70 M | 54.45 M | 48.76 M | 48.98 M | 44.73 M |
| Selling, General & Admin Expenses | 8.30 M | 7.40 M | 6.87 M | 6.71 M | 4.97 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 26.10 M | 22.43 M | 18.44 M | 21.92 M | 20.75 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 154,000.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 306,000.00 | 142,000.00 | 247,000.00 | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | — | — | — |
| Other Income/Expenses - Net | 2.60 M | 123,000.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 56.32 M | 47.31 M | 42.13 M | 42.42 M | 39.77 M |
| Interest Expenses On Debt | 33.40 M | 28.95 M | 25.93 M | 22.06 M | 21.09 M |
| Interest Capitalized | 6.09 M | 4.34 M | 2.48 M | 1.72 M | 2.08 M |
| Pretax Income | 29.00 M | 22.70 M | 18.68 M | 22.07 M | 20.75 M |
| Income Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 609,000.00 | 600,000.00 | 484,000.00 | 490,000.00 | 416,000.00 |
| Equity in Earnings | 285,000.00 | 287,000.00 | 450,000.00 | 69,000.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 28.68 M | 22.38 M | 18.65 M | 21.65 M | 20.34 M |
| Extra Items & Gain (Loss) Sale of Assets | 1.06 M | 6.85 M | 3.54 M | 1.67 M | 110,000.00 |
| Net Income Before Preferred Dividends | 29.73 M | 29.23 M | 22.19 M | 23.33 M | 20.44 M |
| Preferred Dividend Requirements | 2.62 M | 2.62 M | 2.62 M | 2.62 M | 7.70 M |
| Net Income Available to Common | 26.06 M | 19.76 M | 16.03 M | 19.03 M | 12.64 M |
