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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,188.23 | -344.65 | -2.99% |
| NASDAQ | 2,259.04 | -74.69 | -3.20% |
| S&P 500 | 1,236.83 | -38.15 | -2.99% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 255.02 M | 205.49 M | 190.16 M | 174.78 M | 135.52 M |
| Cost of Goods Sold (Excluding Depreciation) | 68.07 M | 56.91 M | 49.42 M | 41.34 M | 34.16 M |
| Depreciation, Depletion and Amortization | 49.51 M | 44.77 M | 40.00 M | 35.34 M | 32.77 M |
| Gross Income | 137.44 M | 103.82 M | 100.74 M | 98.10 M | 68.59 M |
| Selling, General & Admin Expenses | 30.69 M | 21.15 M | 20.96 M | 18.09 M | 17.95 M |
| Other Operating Expense | 46.78 M | 8.51 M | 8.11 M | 5.92 M | 4.26 M |
| Operating Expenses - Total | 8.57 M | 10.28 M | 12.38 M | — | — |
| Operating Income | 59.97 M | 74.16 M | 71.66 M | 74.09 M | 46.37 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 218,322.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 9.75 M | 9.14 M | 9.45 M | 4.02 M | 5.01 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 | -8.36 M | -7.74 M | -7.35 M | -6.56 M | -2.69 M |
| Earnings Before Interest & Taxes (EBIT) | 108.26 M | 77.82 M | 48.70 M | 39.29 M | — |
| Interest Expenses On Debt | 88,796.40 | 148,928.22 | — | — | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 61.14 M | 75.55 M | 73.76 M | 71.55 M | 48.61 M |
| Income Taxes | 13.32 M | 25.65 M | 21.04 M | 16.29 M | 21.43 M |
| Current Domestic Income Tax | -7.82 M | — | — | — | — |
| Current Foreign Income Tax | 0.00 | — | — | — | — |
| Deferred Domestic Income Tax | 21.14 M | — | — | — | — |
| Deferred Foreign Income Tax | 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 | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 47.82 M | 49.91 M | 52.72 M | 55.26 M | 27.18 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -1.44 M | -825,942.96 | -1.57 M | -1.66 M |
| Net Income Before Preferred Dividends | 47.82 M | 48.47 M | 51.89 M | 53.69 M | 25.52 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 47.82 M | 49.91 M | 52.72 M | 55.26 M | 27.18 M |
