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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 | 769.43 M | 545.64 M | 421.86 M | 387.73 M | 317.94 M |
| Cost of Goods Sold (Excluding Depreciation) | 487.43 M | 345.95 M | 272.81 M | 257.08 M | 220.41 M |
| Depreciation, Depletion and Amortization | 118.91 M | 80.64 M | 50.48 M | 46.28 M | 32.94 M |
| Gross Income | 163.09 M | 119.05 M | 98.58 M | 84.38 M | 64.58 M |
| Selling, General & Admin Expenses | 150.19 M | 101.20 M | 82.62 M | 72.31 M | 64.66 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 23.13 M | 24.16 M | 17.23 M | 35.27 M | 44.39 M |
| Operating Income | 12.90 M | 17.84 M | 15.95 M | 12.07 M | -80,000.00 |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 12.21 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 15.51 M | 4.76 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 2.29 M | 5.02 M | 2.89 M | 1.51 M | 595,000.00 |
| 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 | 600,000.00 | 1.26 M | 1.58 M | 58.07 M | 1.57 M |
| Earnings Before Interest & Taxes (EBIT) | 275,000.00 | 19.36 M | 32.63 M | 71.65 M | 2.09 M |
| Interest Expenses On Debt | 94.86 M | 71.56 M | 49.25 M | 50.14 M | 42.43 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -94.59 M | -52.20 M | -16.62 M | 21.50 M | -40.34 M |
| Income Taxes | 1.02 M | 812,000.00 | -3.04 M | 9.36 M | 1.19 M |
| Current Domestic Income Tax | 1.02 M | 812,000.00 | -3.04 M | 1.19 M | 418,000.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -2.20 M | 4.27 M | -993,000.00 | 2.35 M | 0.00 |
| After Tax Income Expense | 0.00 | 14.52 M | 0.00 | — | — |
| Discontinued Operations | -6.94 M | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | -97.81 M | -48.74 M | -14.57 M | 14.50 M | -41.53 M |
| Extra Items & Gain (Loss) Sale of Assets | -6.94 M | 0.00 | -50,000.00 | -2.20 M | 991,000.00 |
| Net Income Before Preferred Dividends | -104.75 M | -48.74 M | -14.62 M | 12.30 M | -40.54 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 599,000.00 | 3.74 M |
| Net Income Available to Common | -104.75 M | -48.74 M | -14.62 M | 12.30 M | -45.27 M |
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