U.S. Markets open in 56 hrs, 19 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 353.82 M | 321.98 M | 300.69 M | 276.33 M | 258.67 M |
| Cost of Goods Sold (Excluding Depreciation) | 284.83 M | 254.61 M | 236.30 M | 209.54 M | 200.97 M |
| Depreciation, Depletion and Amortization | 10.60 M | 10.62 M | 11.98 M | 10.68 M | 8.01 M |
| Gross Income | 58.40 M | 56.75 M | 52.41 M | 56.11 M | 49.69 M |
| Selling, General & Admin Expenses | 34.96 M | 29.08 M | 28.12 M | 27.42 M | 22.61 M |
| Other Operating Expense | 5.26 M | 4.98 M | 5.09 M | 10.56 M | 12.75 M |
| Operating Expenses - Total | 19.29 M | 18.70 M | 14.34 M | 9.50 M | 9.32 M |
| Operating Income | 18.18 M | 22.68 M | 19.20 M | 18.13 M | 14.33 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 986,000.00 | 0.00 |
| Extraordinary Charge - Pretax | 927,000.00 | 36.40 M | 6.62 M | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Reserves Inc (Dec) | 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 | 490,000.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 17.25 M | -13.72 M | 13.07 M | 19.12 M | 14.33 M |
| Interest Expenses On Debt | 4.00 M | 4.93 M | 17.36 M | 11.51 M | 8.86 M |
| Interest Capitalized | 311,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 13.56 M | -18.65 M | -4.30 M | 7.61 M | 5.46 M |
| Income Taxes | 561,000.00 | -5.06 M | -95,000.00 | 5.86 M | 1.22 M |
| Current Domestic Income Tax | 1.49 M | 459,000.00 | 1.40 M | 1.02 M | 342,000.00 |
| Current Foreign Income Tax | 1.06 M | 1.43 M | 588,000.00 | 475,000.00 | 308,000.00 |
| Deferred Domestic Income Tax | -1.88 M | -6.88 M | -2.16 M | 4.59 M | 719,000.00 |
| Deferred Foreign Income Tax | -106,000.00 | -67,000.00 | 68,000.00 | -217,000.00 | -145,000.00 |
| 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 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 13.00 M | -13.59 M | -4.20 M | 1.74 M | 4.24 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 13.00 M | -13.59 M | -4.20 M | 1.74 M | 4.24 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 13.00 M | -13.59 M | -4.20 M | 1.74 M | 4.24 M |
