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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 637.01 M | 559.84 M | 434.40 M | 324.99 M | 233.49 M |
| Cost of Goods Sold (Excluding Depreciation) | 482.30 M | 400.10 M | 316.68 M | 280.64 M | 189.36 M |
| Depreciation, Depletion and Amortization | 10.05 M | 8.65 M | 8.89 M | 8.03 M | 8.43 M |
| Gross Income | 144.66 M | 151.08 M | 108.83 M | 36.32 M | 35.71 M |
| Selling, General & Admin Expenses | 45.72 M | 42.56 M | 42.96 M | 36.28 M | 26.48 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 2.91 M | 4.97 M | 4.28 M | 7.85 M | 4.88 M |
| Operating Income | 98.94 M | 108.53 M | 65.88 M | 36,000.00 | 6.50 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 2.03 M | 1.59 M |
| Non-operating Interest Income | 188,000.00 | 97,000.00 | 32,000.00 | 63,000.00 | 144,000.00 |
| Reserves Inc (Dec) | 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 | 2.10 M | 173.20 M |
| Earnings Before Interest & Taxes (EBIT) | 99.13 M | 108.53 M | 65.97 M | 140,000.00 | 179.70 M |
| Interest Expenses On Debt | 1.86 M | 4.25 M | 8.12 M | 6.38 M | 14.28 M |
| Interest Capitalized | 642,000.00 | 308,000.00 | 0.00 | 0.00 | — |
| Pretax Income | 97.91 M | 104.59 M | 57.85 M | -6.24 M | 165.42 M |
| Income Taxes | 35.14 M | 38.47 M | 22.31 M | -2.11 M | -1.67 M |
| Current Domestic Income Tax | 36.85 M | 31.07 M | 24.49 M | 3.17 M | 0.00 |
| Current Foreign Income Tax | 3.04 M | 2.57 M | 632,000.00 | 391,000.00 | 500,000.00 |
| Deferred Domestic Income Tax | -4.95 M | 4.46 M | -3.09 M | -5.86 M | 55,000.00 |
| Deferred Foreign Income Tax | 194,000.00 | 367,000.00 | 282,000.00 | 183,000.00 | 122,000.00 |
| 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 | 62.78 M | 66.12 M | 35.54 M | -4.13 M | 167.09 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 62.78 M | 66.12 M | 35.54 M | -4.13 M | 167.09 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 62.78 M | 66.12 M | 35.54 M | -4.13 M | 167.09 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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