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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,387.61 | 936.42 | 11.08% |
| NASDAQ | 1,844.25 | 194.74 | 11.81% |
| S&P 500 | 1,003.35 | 104.13 | 11.58% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 431.05 M | 475.16 M | 375.79 M | 338.14 M | 324.20 M |
| Cost of Goods Sold (Excluding Depreciation) | 249.21 M | 270.03 M | 228.17 M | 210.41 M | 193.44 M |
| Depreciation, Depletion and Amortization | 8.44 M | 6.70 M | 5.12 M | 5.06 M | 4.74 M |
| Gross Income | 173.40 M | 198.43 M | 142.50 M | 122.67 M | 126.02 M |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 138.84 M | 132.52 M | 117.53 M | 110.49 M | 100.29 M |
| Operating Expenses - Total | 16.76 M | 14.06 M | 8.00 M | 5.81 M | 5.30 M |
| Operating Income | 34.56 M | 65.91 M | 24.97 M | 12.18 M | 25.73 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 1.86 M | 519,000.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 3.88 M | 3.70 M | 2.55 M | 2.01 M | 1.61 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 17.76 M | 13.28 M | 6.62 M | 6.84 M | 8.03 M |
| Earnings Before Interest & Taxes (EBIT) | 56.20 M | 81.03 M | 33.62 M | 21.02 M | 35.37 M |
| Interest Expenses On Debt | 65,000.00 | 100,000.00 | 164,000.00 | 68,000.00 | 54,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 56.14 M | 80.93 M | 33.46 M | 20.95 M | 35.32 M |
| Income Taxes | 20.45 M | 34.68 M | 14.26 M | 8.68 M | 14.86 M |
| Current Domestic Income Tax | 22.37 M | 38.37 M | 16.95 M | 8.91 M | 16.84 M |
| Current Foreign Income Tax | 1.23 M | 520,000.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -3.15 M | -4.20 M | -2.69 M | -227,000.00 | -1.98 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 35.69 M | 46.25 M | 19.20 M | 12.28 M | 20.45 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 35.69 M | 46.25 M | 19.20 M | 12.28 M | 20.45 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 35.69 M | 46.25 M | 19.20 M | 12.28 M | 20.45 M |
