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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.14 B | 1.20 B | 918.37 M | 1.08 B | 927.14 M |
| Cost of Goods Sold (Excluding Depreciation) | 2.00 B | 1.14 B | 888.26 M | 1.06 B | 907.87 M |
| Depreciation, Depletion and Amortization | 71.37 M | 38.75 M | 7.96 M | 6.72 M | 7.30 M |
| Gross Income | 67.42 M | 22.31 M | 22.14 M | 14.40 M | 11.97 M |
| Selling, General & Admin Expenses | 29.50 M | 25.92 M | 13.57 M | 9.66 M | 11.03 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 26.71 M | 17.54 M | 9.22 M | 7.32 M | 6.52 M |
| Operating Income | 37.92 M | -3.61 M | 8.57 M | 4.74 M | 943,000.00 |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 1.50 M | 0.00 | 0.00 | 933,000.00 |
| Non-operating Interest Income | 458,000.00 | 385,000.00 | 198,000.00 | 71,000.00 | 44,000.00 |
| 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 | -29,000.00 | -266,000.00 | 16,000.00 | 479,000.00 | -33,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 38.35 M | -4.99 M | 8.78 M | 5.29 M | 21,000.00 |
| Interest Expenses On Debt | 13.67 M | 10.48 M | 1.57 M | 2.10 M | 970,000.00 |
| Interest Capitalized | 276,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 24.95 M | -15.48 M | 7.21 M | 3.19 M | -949,000.00 |
| Income Taxes | -362,000.00 | -654,000.00 | -11,000.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | 3.85 M | 2.00 M | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -4.21 M | -2.66 M | 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 | -264,000.00 | -1,000.00 | 1,000.00 | 0.00 | 0.00 |
| Equity in Earnings | 509,000.00 | 1.27 M | 1.13 M | 501,000.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | -463,000.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 26.09 M | -13.55 M | 8.35 M | 3.69 M | -1.41 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 30,000.00 | -274,000.00 | 0.00 |
| Net Income Before Preferred Dividends | 26.09 M | -13.55 M | 8.38 M | 3.42 M | -1.41 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 26.09 M | -13.55 M | 8.35 M | 3.69 M | -1.41 M |
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