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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 | 575.44 M | 520.31 M | 477.48 M | 443.03 M | 424.83 M |
| Cost of Goods Sold (Excluding Depreciation) | 203.06 M | 179.06 M | 156.40 M | 134.86 M | 139.56 M |
| Depreciation, Depletion and Amortization | 114.37 M | 86.33 M | 82.10 M | 74.13 M | 63.11 M |
| Gross Income | 258.02 M | 254.93 M | 238.98 M | 234.04 M | 222.15 M |
| Selling, General & Admin Expenses | 210.31 M | 192.49 M | 171.65 M | 155.54 M | 146.29 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 11.04 M | 7.54 M | 8.38 M | 6.81 M | 6.85 M |
| Operating Income | 47.71 M | 62.43 M | 67.33 M | 78.50 M | 75.86 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 4.76 M | 6.14 M |
| Non-operating Interest Income | 576,000.00 | 544,000.00 | 1.84 M | 624,000.00 | 363,000.00 |
| 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 | -217,000.00 | 36,000.00 | 463,000.00 | -3.41 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 48.07 M | 63.01 M | 69.63 M | 70.95 M | 70.09 M |
| Interest Expenses On Debt | 50.36 M | 39.15 M | 35.38 M | 34.12 M | 32.48 M |
| Interest Capitalized | 0.00 | 1.60 M | 0.00 | 0.00 | 1.10 M |
| Pretax Income | -2.30 M | 25.46 M | 34.25 M | 36.84 M | 38.72 M |
| Income Taxes | 1.08 M | 11.96 M | 15.80 M | 16.00 M | 17.46 M |
| Current Domestic Income Tax | 0.00 | 513,000.00 | -359,000.00 | 1.06 M | -782,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 1.08 M | 11.45 M | 16.16 M | 14.94 M | 18.24 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -1.50 M | 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 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -1.87 M | 13.50 M | 18.46 M | 20.83 M | 21.25 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 64,000.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -1.87 M | 13.50 M | 18.52 M | 20.83 M | 21.25 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 148,000.00 | 1.50 M |
| Net Income Available to Common | -1.87 M | 12.18 M | 18.46 M | 20.68 M | 19.75 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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