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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 | 917.57 M | 629.18 M | 531.16 M | 381.08 M | 203.61 M |
| Cost of Goods Sold (Excluding Depreciation) | 738.61 M | 435.48 M | 370.76 M | 264.60 M | 134.78 M |
| Depreciation, Depletion and Amortization | 48.33 M | 29.05 M | 22.38 M | 15.80 M | 12.06 M |
| Gross Income | 130.64 M | 164.66 M | 138.03 M | 100.68 M | 56.77 M |
| Selling, General & Admin Expenses | 65.65 M | 112.36 M | 85.23 M | 65.37 M | 45.05 M |
| Other Operating Expense | -12.19 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 169.25 M | 99.04 M | 77.10 M | 107.58 M | 39.28 M |
| Operating Income | 77.18 M | 52.30 M | 52.80 M | 35.30 M | 11.72 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 800,000.00 |
| Extraordinary Charge - Pretax | 427,000.00 | 0.00 | 0.00 | 920,000.00 | 0.00 |
| Non-operating Interest Income | 16.30 M | 13.75 M | 5.87 M | 3.02 M | 1.26 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 | 15.52 M | 10.17 M | -7.50 M | -448,000.00 | 9.16 M |
| Earnings Before Interest & Taxes (EBIT) | 108.56 M | 76.21 M | 51.18 M | 36.96 M | 22.93 M |
| Interest Expenses On Debt | 26.21 M | 14.75 M | 8.46 M | 7.30 M | 7.22 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 82.35 M | 61.47 M | 42.72 M | 29.66 M | 15.71 M |
| Income Taxes | 28.06 M | 14.84 M | 14.98 M | 11.52 M | 4.25 M |
| Current Domestic Income Tax | 5.72 M | 246,000.00 | 296,000.00 | 356,000.00 | 83,000.00 |
| Current Foreign Income Tax | 24.34 M | 14.65 M | 12.30 M | 11.60 M | 1.70 M |
| Deferred Domestic Income Tax | 5.17 M | 439,000.00 | -111,000.00 | -148,000.00 | 0.00 |
| Deferred Foreign Income Tax | -7.17 M | -488,000.00 | 2.49 M | -292,000.00 | 2.47 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 2.04 M | 977,000.00 | 916,000.00 | 58,000.00 | 0.00 |
| Equity in Earnings | 908,000.00 | 660,000.00 | 1.18 M | 345,000.00 | 518,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 344,000.00 | 0.00 | -635,000.00 | 0.00 | -201,000.00 |
| Net Income Before Extra Items/Preferred Div | 53.50 M | 46.31 M | 27.38 M | 18.43 M | 11.78 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 53.50 M | 46.31 M | 27.38 M | 18.43 M | 11.78 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 56.68 M | 49.50 M | 27.38 M | 18.43 M | 11.78 M |
