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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 445.92 M | 545.58 M | 496.41 M | 273.81 M | 215.99 M |
| Cost of Goods Sold (Excluding Depreciation) | 352.58 M | 370.85 M | 354.79 M | 241.91 M | 198.79 M |
| Depreciation, Depletion and Amortization | 13.46 M | 12.66 M | 9.50 M | 8.38 M | 6.48 M |
| Gross Income | 79.88 M | 162.07 M | 132.12 M | 23.52 M | 10.73 M |
| Selling, General & Admin Expenses | 18.18 M | 15.69 M | 21.79 M | 9.63 M | 9.69 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 15.02 M | 13.64 M | 11.12 M | 11.56 M | — |
| Operating Income | 61.69 M | 146.38 M | 110.32 M | 13.88 M | 1.04 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 13.60 M | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 1.70 M | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 1.87 M | 1.34 M | 0.00 | 300,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 63.56 M | 149.42 M | 96.72 M | 14.18 M | 1.04 M |
| Interest Expenses On Debt | 1.47 M | 7.59 M | 9.55 M | 9.01 M | 4.33 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 62.09 M | 141.83 M | 87.17 M | 5.17 M | -3.29 M |
| Income Taxes | 22.65 M | 51.15 M | 32.72 M | 2.02 M | -1.31 M |
| Current Domestic Income Tax | 21.88 M | 56.01 M | 31.98 M | 953,000.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 770,000.00 | -4.86 M | 736,000.00 | 1.07 M | -1.31 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 39.44 M | 90.68 M | 54.46 M | 3.15 M | -1.98 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 39.44 M | 90.68 M | 54.46 M | 3.15 M | -1.98 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 39.44 M | 90.68 M | 54.46 M | 3.15 M | -1.98 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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