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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 258.47 M | 251.24 M | 236.36 M | 218.11 M | 209.98 M |
| Cost of Goods Sold (Excluding Depreciation) | 44.89 M | 43.40 M | 39.37 M | 33.42 M | 34.69 M |
| Depreciation, Depletion and Amortization | 72.82 M | 72.06 M | 67.79 M | 60.40 M | 56.70 M |
| Gross Income | 140.77 M | 135.79 M | 129.20 M | 124.29 M | 118.59 M |
| Selling, General & Admin Expenses | 37.05 M | 23.54 M | 65.79 M | 34.91 M | 20.72 M |
| Other Operating Expense | 19.54 M | 18.86 M | 17.01 M | 16.30 M | 15.80 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 46.68 M | 49.84 M | 7.44 M | 39.10 M | 48.69 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 378,000.00 | 0.00 | 18.00 M |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 1.65 M | 1.65 M | 604,000.00 | 521,000.00 | — |
| 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 | -40,000.00 | 173,000.00 | 364,000.00 | 206,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 85.78 M | 95.20 M | 47.74 M | 73.82 M | 100.07 M |
| Interest Expenses On Debt | 55.57 M | 54.85 M | 47.84 M | 41.69 M | 45.18 M |
| Interest Capitalized | 18.07 M | 11.31 M | 8.88 M | 7.70 M | 11.80 M |
| Pretax Income | 48.28 M | 51.66 M | 8.79 M | 39.82 M | 66.69 M |
| Income Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 7.72 M | 8.38 M | 4.85 M | 13.98 M | 21.02 M |
| 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 | -191,000.00 | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 40.56 M | 43.28 M | 3.94 M | 25.84 M | 45.67 M |
| Extra Items & Gain (Loss) Sale of Assets | 73.26 M | 38.58 M | 29.88 M | 6.15 M | 3.94 M |
| Net Income Before Preferred Dividends | 113.82 M | 81.86 M | 33.82 M | 31.99 M | 49.61 M |
| Preferred Dividend Requirements | 9.61 M | 9.61 M | 9.61 M | 3.55 M | 349,000.00 |
| Net Income Available to Common | 30.96 M | 33.67 M | -5.67 M | 22.29 M | 45.32 M |
