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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 | 586.88 M | 515.76 M | 425.98 M | 423.40 M | 350.86 M |
| Cost of Goods Sold (Excluding Depreciation) | 487.89 M | 421.54 M | 344.22 M | 372.05 M | 292.26 M |
| Depreciation, Depletion and Amortization | 30.12 M | 26.54 M | 25.08 M | 786,000.00 | 26.85 M |
| Gross Income | 68.86 M | 67.68 M | 56.68 M | 50.57 M | 31.75 M |
| Selling, General & Admin Expenses | 42.77 M | 38.61 M | 30.46 M | 29.32 M | 25.47 M |
| Other Operating Expense | 0.00 | 0.00 | 608,000.00 | 0.00 | 273,000.00 |
| Operating Expenses - Total | 16.95 M | 7.46 M | 12.85 M | 10.12 M | 8.89 M |
| Operating Income | 26.10 M | 29.08 M | 25.61 M | 21.24 M | 6.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 99,000.00 | 0.00 | 8.58 M | 3.59 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 26.10 M | 28.98 M | 25.61 M | 12.66 M | 2.41 M |
| Interest Expenses On Debt | 16.97 M | 17.46 M | 24.34 M | 19.02 M | 20.33 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 9.13 M | 11.52 M | 1.27 M | -6.36 M | -17.92 M |
| Income Taxes | 3.84 M | 6.40 M | 971,000.00 | 226,000.00 | -4.37 M |
| Current Domestic Income Tax | 2.24 M | 7.31 M | 7.22 M | 456,000.00 | -2.96 M |
| Current Foreign Income Tax | 0.00 | 11,000.00 | 531,000.00 | 1.37 M | 372,000.00 |
| Deferred Domestic Income Tax | 1.60 M | -918,000.00 | -6.78 M | -6.19 M | 3.91 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 293,000.00 | 56,000.00 | 155,000.00 | 251,000.00 | -132,000.00 |
| Equity in Earnings | -15,000.00 | 1.99 M | 2.04 M | 2.33 M | 2.34 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | 4.98 M | 7.06 M | 2.18 M | -4.51 M | -11.09 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 4.98 M | 7.06 M | 2.18 M | -4.51 M | -11.09 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 10.99 M | 0.00 | 7.28 M |
| Net Income Available to Common | 4.98 M | 7.06 M | -8.80 M | -4.51 M | -18.37 M |
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