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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 118.09 M | 105.41 M | 89.19 M | 80.12 M | 67.77 M |
| Cost of Goods Sold (Excluding Depreciation) | 41.27 M | 32.91 M | 28.63 M | 25.33 M | 23.64 M |
| Depreciation, Depletion and Amortization | 22.89 M | 14.38 M | 15.33 M | 14.20 M | 7.22 M |
| Gross Income | 53.93 M | 58.11 M | 45.23 M | 40.59 M | 36.90 M |
| Selling, General & Admin Expenses | 6.38 M | 5.04 M | 4.85 M | 4.05 M | 1.86 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 1.70 M |
| Operating Income | 47.55 M | 53.07 M | 40.38 M | 36.54 M | 35.04 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 | 159,000.00 | 533,000.00 | 899,000.00 | 649,000.00 | 144,000.00 |
| 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 | 1.03 M | 298,000.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 48.74 M | 53.90 M | 41.28 M | 37.19 M | 35.18 M |
| Interest Expenses On Debt | 21.76 M | 13.29 M | 13.06 M | 9.63 M | 697,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 26.98 M | 40.61 M | 28.22 M | 27.56 M | 34.49 M |
| Income Taxes | 335,000.00 | 275,000.00 | 0.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 4.82 M | 4.00 M | 2.39 M | 1.46 M | 2.22 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | -21.10 M |
| After Tax Income Expense | 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 | 21.82 M | 36.34 M | 25.83 M | 26.10 M | 11.16 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 21.82 M | 36.34 M | 25.83 M | 26.10 M | 11.16 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 21.82 M | 36.34 M | 25.83 M | 26.10 M | 11.16 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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