U.S. Markets open in 26 hrs, 28 mins
| 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 | 78.46 M | 72.40 M | 71.38 M | 66.33 M | 68.31 M |
| Cost of Goods Sold (Excluding Depreciation) | 9.36 M | 9.73 M | 11.77 M | 9.81 M | 10.66 M |
| Depreciation, Depletion and Amortization | 9.76 M | 7.88 M | 8.26 M | 7.49 M | 8.41 M |
| Gross Income | 59.35 M | 54.79 M | 51.35 M | 49.03 M | 49.23 M |
| Selling, General & Admin Expenses | 6.67 M | 5.61 M | 4.92 M | 5.01 M | 4.07 M |
| Other Operating Expense | 18.74 M | 5.49 M | 2.43 M | 6.03 M | 7.59 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 26.18 M | 40.17 M | 42.38 M | 37.87 M | 37.44 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 1.92 M | 1.86 M | 1.58 M | 1.48 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 35.86 M | 45.55 M | 45.58 M | 39.48 M | 37.56 M |
| Interest Expenses On Debt | 7.76 M | 3.53 M | 1.62 M | 127,000.00 | 128,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 28.10 M | 42.02 M | 43.95 M | 39.35 M | 37.44 M |
| Income Taxes | 0.00 | -700,000.00 | -1.49 M | 0.00 | 0.00 |
| Current Domestic Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Foreign Income Tax | 0.00 | 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 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 28.10 M | 42.72 M | 45.45 M | 39.35 M | 37.44 M |
| Extra Items & Gain (Loss) Sale of Assets | 5.79 M | 0.00 | 0.00 | 0.00 | -550,000.00 |
| Net Income Before Preferred Dividends | 33.89 M | 42.72 M | 45.45 M | 39.35 M | 36.89 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 2.54 M |
| Net Income Available to Common | 28.10 M | 42.72 M | 45.45 M | 39.35 M | 34.90 M |
