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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 | 951.66 M | 796.66 M | 631.62 M | 556.31 M | 352.18 M |
| Cost of Goods Sold (Excluding Depreciation) | 562.48 M | 469.00 M | 389.44 M | 399.60 M | 263.82 M |
| Depreciation, Depletion and Amortization | 35.99 M | 29.11 M | 20.74 M | 17.42 M | 15.91 M |
| Gross Income | 353.19 M | 298.55 M | 221.44 M | 139.29 M | 72.45 M |
| Selling, General & Admin Expenses | 239.08 M | 200.14 M | 141.42 M | 79.31 M | 38.54 M |
| Other Operating Expense | 5.82 M | 2.82 M | 1.94 M | 0.00 | 0.00 |
| Operating Expenses - Total | 79.86 M | 89.65 M | 82.90 M | 46.28 M | 31.31 M |
| Operating Income | 108.29 M | 95.59 M | 78.08 M | 59.97 M | 33.91 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 270.45 M | 800,000.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 1.98 M | 3.04 M | 2.69 M | 1.41 M | 678,000.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 264,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -160.18 M | 97.83 M | 80.77 M | 61.38 M | 34.85 M |
| Interest Expenses On Debt | 25.46 M | 20.72 M | 11.36 M | 3.96 M | 922,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -185.64 M | 77.12 M | 69.41 M | 57.43 M | 33.93 M |
| Income Taxes | -58.21 M | 29.40 M | 19.17 M | 14.23 M | 3.80 M |
| Current Domestic Income Tax | 30.70 M | 28.14 M | 25.71 M | 12.58 M | 9.52 M |
| Current Foreign Income Tax | 2,000.00 | 433,000.00 | 837,000.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -88.91 M | 825,000.00 | -7.26 M | 1.65 M | -5.71 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | -122,000.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.15 M | 1.07 M | 1.21 M | 224,000.00 | 0.00 |
| Equity in Earnings | -102,000.00 | 582,000.00 | 160,000.00 | 107,000.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | -128.68 M | 47.23 M | 49.20 M | 43.08 M | 30.13 M |
| Extra Items & Gain (Loss) Sale of Assets | 664,000.00 | 258,000.00 | 2.04 M | 781,000.00 | 10.12 M |
| Net Income Before Preferred Dividends | -128.02 M | 47.48 M | 51.24 M | 43.86 M | 40.24 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -128.68 M | 47.23 M | 49.20 M | 43.86 M | 30.13 M |
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