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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 411.74 M | 306.03 M | 250.92 M | 204.04 M | 139.31 M |
| Cost of Goods Sold (Excluding Depreciation) | 155.24 M | 120.99 M | 100.92 M | 95.86 M | 81.62 M |
| Depreciation, Depletion and Amortization | 44.30 M | 30.62 M | 28.47 M | 28.88 M | 26.14 M |
| Gross Income | 212.20 M | 154.41 M | 121.53 M | 79.31 M | 31.56 M |
| Selling, General & Admin Expenses | 40.24 M | 32.31 M | 24.50 M | 19.57 M | 15.67 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 9.04 M | 2.89 M | 1.81 M | 1.86 M | 1.93 M |
| Operating Income | 171.95 M | 122.10 M | 97.02 M | 59.74 M | 15.89 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 | 6.52 M |
| Non-operating Interest Income | 1.45 M | 3.15 M | 1.26 M | 569,000.00 | 276,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 36.42 M | 11.87 M | 10.14 M | 484,000.00 | 3.80 M |
| Earnings Before Interest & Taxes (EBIT) | 209.82 M | 137.12 M | 108.43 M | 60.79 M | 13.44 M |
| Interest Expenses On Debt | 22.79 M | 14.12 M | 18.05 M | 19.82 M | 18.84 M |
| Interest Capitalized | 8.50 M | 6.20 M | 2.40 M | 800,000.00 | 1.60 M |
| Pretax Income | 195.53 M | 129.20 M | 92.78 M | 41.77 M | -3.80 M |
| Income Taxes | 11.74 M | 30.22 M | 3.05 M | 3.38 M | -6.48 M |
| Current Domestic Income Tax | 0.00 | 44,000.00 | 0.00 | 0.00 | — |
| Current Foreign Income Tax | 5.45 M | 2.30 M | 1.41 M | 383,000.00 | — |
| Deferred Domestic Income Tax | -6.31 M | -550,000.00 | -2.25 M | 288,000.00 | — |
| Deferred Foreign Income Tax | 3.91 M | 1.59 M | -5.64 M | -479,000.00 | — |
| 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 | 183.78 M | 98.98 M | 89.73 M | 38.39 M | 2.68 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | -7.31 M |
| Net Income Before Preferred Dividends | 183.78 M | 98.98 M | 89.73 M | 38.39 M | -4.63 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 183.78 M | 98.98 M | 89.73 M | 38.39 M | 2.68 M |
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