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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 330.46 M | 326.28 M | 226.57 M | 182.77 M | 121.39 M |
| Cost of Goods Sold (Excluding Depreciation) | 210.34 M | 203.47 M | 141.58 M | 114.96 M | 72.97 M |
| Depreciation, Depletion and Amortization | 54.56 M | 48.82 M | 33.72 M | 27.14 M | 21.94 M |
| Gross Income | 65.56 M | 73.99 M | 51.28 M | 40.66 M | 26.48 M |
| Selling, General & Admin Expenses | 29.81 M | 20.55 M | 19.37 M | 17.31 M | 11.16 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 10.38 M | 10.62 M | 5.64 M | 4.50 M | 3.44 M |
| Operating Income | 35.75 M | 53.44 M | 31.91 M | 23.35 M | 15.32 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 8.40 M | 1.10 M | 7.22 M | 1.36 M |
| Non-operating Interest Income | 130,000.00 | 88,000.00 | 43,000.00 | 81,000.00 | 92,000.00 |
| 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 | -17,000.00 | 2.43 M | -39,000.00 | 377,000.00 | 291,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 35.87 M | 47.56 M | 30.81 M | 16.58 M | 14.34 M |
| Interest Expenses On Debt | 24.07 M | 22.96 M | 14.88 M | 10.67 M | 6.61 M |
| Interest Capitalized | 2.44 M | 1.59 M | 738,000.00 | 471,000.00 | 570,000.00 |
| Pretax Income | 14.23 M | 26.20 M | 16.67 M | 6.39 M | 8.30 M |
| Income Taxes | 287,000.00 | 529,000.00 | 851,000.00 | 484,000.00 | 163,000.00 |
| Current Domestic Income Tax | 43,000.00 | 36,000.00 | 126,000.00 | 0.00 | 159,000.00 |
| Current Foreign Income Tax | 358,000.00 | 15,000.00 | 330,000.00 | 312,000.00 | 90,000.00 |
| Deferred Domestic Income Tax | 149,000.00 | 690,000.00 | 370,000.00 | 138,000.00 | -86,000.00 |
| Deferred Foreign Income Tax | -263,000.00 | -212,000.00 | 25,000.00 | 34,000.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 181,000.00 | 405,000.00 | 316,000.00 | 118,000.00 | 163,000.00 |
| 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 | 13.77 M | 25.26 M | 15.50 M | 5.78 M | 7.97 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 13.77 M | 25.26 M | 15.50 M | 5.78 M | 7.97 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 13.77 M | 25.26 M | 15.50 M | 5.78 M | 7.97 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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