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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 683.38 M | 662.43 M | 626.85 M | 394.61 M | 280.62 M |
| Cost of Goods Sold (Excluding Depreciation) | 424.36 M | 400.44 M | 390.68 M | 256.67 M | 186.58 M |
| Depreciation, Depletion and Amortization | 106.75 M | 92.39 M | 78.97 M | 48.85 M | 39.05 M |
| Gross Income | 152.27 M | 169.61 M | 157.21 M | 89.10 M | 54.99 M |
| Selling, General & Admin Expenses | 24.76 M | 20.54 M | 18.88 M | 14.29 M | 11.89 M |
| Other Operating Expense | 38.11 M | 35.53 M | 32.25 M | 15.98 M | 12.52 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 41.19 M | 67.25 M | 63.67 M | 34.48 M | 15.22 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 4.30 M | 0.00 | 800,000.00 | 1.00 M | 850,000.00 |
| Non-operating Interest Income | 159,000.00 | 1.39 M | 2.00 M | 788,000.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 361,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 85.26 M | 114.93 M | 107.28 M | 58.62 M | 30.08 M |
| Interest Expenses On Debt | 51.74 M | 50.46 M | 45.00 M | 25.53 M | 16.13 M |
| Interest Capitalized | 3.52 M | 4.17 M | 2.59 M | 1.18 M | 783,000.00 |
| Pretax Income | 37.05 M | 68.64 M | 64.87 M | 34.26 M | 14.73 M |
| Income Taxes | -1.32 M | 3.08 M | -401,000.00 | -2.12 M | -3.51 M |
| Current Domestic Income Tax | 1.05 M | — | — | — | — |
| Current Foreign Income Tax | 0.00 | — | — | — | — |
| Deferred Domestic Income Tax | -2.37 M | — | — | — | — |
| Deferred Foreign Income Tax | 0.00 | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 5.24 M | 6.37 M | 4.63 M | 1.72 M | 289,000.00 |
| Equity in Earnings | 0.00 | 27,000.00 | 38.42 M | 753,000.00 | 853,000.00 |
| After Tax Income Expense | 0.00 | -3.87 M | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 1.96 M | — |
| Net Income Before Extra Items/Preferred Div | 33.13 M | 55.36 M | 99.06 M | 35.42 M | 18.80 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 30.53 M | 0.00 | -26,000.00 | 4.42 M |
| Net Income Before Preferred Dividends | 33.13 M | 85.89 M | 99.06 M | 35.40 M | 23.22 M |
| Preferred Dividend Requirements | 22.50 M | 24.34 M | 25.60 M | 14.63 M | 12.53 M |
| Net Income Available to Common | 9.96 M | 31.01 M | 73.46 M | 20.79 M | 6.27 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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