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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,177.67 | 154.25 | 1.54% |
| NASDAQ | 2,145.02 | 32.58 | 1.54% |
| S&P 500 | 1,087.21 | 17.91 | 1.67% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 469.47 M | 424.63 M | 369.29 M | 266.84 M | 208.71 M |
| Cost of Goods Sold (Excluding Depreciation) | 396.84 M | 344.49 M | 291.96 M | 221.51 M | 179.98 M |
| Depreciation, Depletion and Amortization | 13.32 M | 11.13 M | 10.16 M | 9.30 M | 10.68 M |
| Gross Income | 59.30 M | 69.00 M | 67.17 M | 36.03 M | 18.06 M |
| Selling, General & Admin Expenses | 19.76 M | 16.68 M | 18.21 M | 12.19 M | 9.10 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 10.85 M | 5.92 M | 6.20 M | 2.48 M | 2.56 M |
| Operating Income | 39.54 M | 52.32 M | 48.96 M | 23.85 M | 8.96 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 | 1.20 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 683,000.00 | 363,000.00 | -718,000.00 | 101,000.00 | 94,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 40.22 M | 52.68 M | 48.24 M | 23.95 M | 7.85 M |
| Interest Expenses On Debt | 4.39 M | 3.32 M | 3.64 M | 2.19 M | 2.16 M |
| Interest Capitalized | 2.42 M | 795,000.00 | 91,000.00 | 117,000.00 | 34,000.00 |
| Pretax Income | 38.25 M | 50.15 M | 44.69 M | 21.88 M | 5.72 M |
| Income Taxes | 5.88 M | 17.80 M | 16.03 M | 8.12 M | 1.97 M |
| Current Domestic Income Tax | 5.10 M | 12.39 M | 2.40 M | 225,000.00 | 40,000.00 |
| Current Foreign Income Tax | 14,000.00 | 75,000.00 | -2,000.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 1.99 M | 6.21 M | 13.64 M | 7.17 M | 1.70 M |
| Deferred Foreign Income Tax | -1.22 M | -875,000.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 169,000.00 | 68,000.00 | 179,000.00 | 37,000.00 | 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 | 32.20 M | 32.29 M | 28.48 M | 13.72 M | 3.75 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 32.20 M | 32.29 M | 28.48 M | 13.72 M | 3.75 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 32.20 M | 32.29 M | 28.48 M | 13.72 M | 3.75 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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