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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 | 236.12 M | 174.41 M | 224.17 M | 106.33 M | 125.42 M |
| Cost of Goods Sold (Excluding Depreciation) | 113.66 M | 67.79 M | 76.85 M | 57.79 M | 60.38 M |
| Depreciation, Depletion and Amortization | 25.35 M | 22.30 M | 21.74 M | 14.04 M | 14.29 M |
| Gross Income | 97.10 M | 84.33 M | 125.58 M | 34.50 M | 50.74 M |
| Selling, General & Admin Expenses | 71.11 M | 62.55 M | 54.07 M | 31.07 M | 25.89 M |
| Other Operating Expense | 171,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 2.63 M | 2.39 M | 9.64 M | 9.46 M | 899,000.00 |
| Operating Income | 25.82 M | 21.78 M | 71.51 M | 3.43 M | 24.86 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 283,000.00 | 2.98 M | 3.19 M |
| Non-operating Interest Income | 279,000.00 | 92,000.00 | 208,000.00 | 122,000.00 | 128,000.00 |
| 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 | 0.00 | 1.09 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 26.10 M | 22.97 M | 71.43 M | 567,000.00 | 21.79 M |
| Interest Expenses On Debt | 1.76 M | 11.97 M | 13.47 M | 6.81 M | 6.34 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 24.34 M | 11.00 M | 57.96 M | -6.24 M | 15.45 M |
| Income Taxes | 10.51 M | 4.07 M | 22.83 M | -2.40 M | 6.39 M |
| Current Domestic Income Tax | 9.04 M | 6.60 M | 2.75 M | 7.46 M | 67,000.00 |
| Current Foreign Income Tax | 524,000.00 | 4,000.00 | 87,000.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 1.13 M | -2.48 M | 20.01 M | -9.86 M | 6.32 M |
| Deferred Foreign Income Tax | -188,000.00 | -54,000.00 | -19,000.00 | 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 | -5.82 M |
| Net Income Before Extra Items/Preferred Div | 13.84 M | 6.93 M | 35.13 M | -3.84 M | 9.06 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 667,000.00 |
| Net Income Before Preferred Dividends | 13.84 M | 6.93 M | 35.13 M | -3.84 M | 9.73 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 15.05 M | 6.93 M | 36.34 M | -3.84 M | 9.73 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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