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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 470.85 M | 429.89 M | 372.83 M | 349.92 M | 309,939.00 |
| Cost of Goods Sold (Excluding Depreciation) | 316.85 M | 285.19 M | 239.42 M | 225.76 M | 196,325.00 |
| Depreciation, Depletion and Amortization | 29.84 M | 28.64 M | 23.23 M | 24.32 M | 21,192.00 |
| Gross Income | 124.16 M | 116.06 M | 110.19 M | 99.83 M | 92,422.00 |
| Selling, General & Admin Expenses | 82.54 M | 83.94 M | 82.88 M | 74.26 M | 55,820.00 |
| Other Operating Expense | 0.00 | 5.58 M | 2.27 M | 0.00 | 0.00 |
| Operating Expenses - Total | 14.68 M | 11.74 M | 28.67 M | 18.29 M | 6.26 M |
| Operating Income | 41.62 M | 26.54 M | 25.04 M | 25.58 M | 36,602.00 |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 13.07 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 244,000.00 | 401,000.00 | 2.00 M | 273,000.00 | 213.00 |
| 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 | -2.96 M | -128,000.00 | -213,000.00 | 92,000.00 | -386.00 |
| Earnings Before Interest & Taxes (EBIT) | 25.84 M | 26.82 M | 26.82 M | 25.94 M | 36,429.00 |
| Interest Expenses On Debt | 40.76 M | 35.17 M | 17.48 M | 12.18 M | 13,599.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -14.92 M | -8.36 M | 9.34 M | 13.76 M | 22,830.00 |
| Income Taxes | -3.20 M | -2.12 M | 5.09 M | 5.82 M | 8,267.00 |
| Current Domestic Income Tax | -6.15 M | 757,000.00 | 10.02 M | 8.38 M | 7,338.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 2.96 M | -2.87 M | -4.94 M | -2.56 M | 929.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | -196,000.00 | -195,000.00 | -35,000.00 | 0.00 |
| Equity in Earnings | -3.55 M | -234,000.00 | 0.00 | -204,000.00 | -108.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -2.43 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -17.71 M | -6.28 M | 4.45 M | 7.77 M | 14,455.00 |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -5.08 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -17.71 M | -11.36 M | 4.45 M | 7.77 M | 14,455.00 |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -15.28 M | -6.28 M | 4.45 M | 7.77 M | 14,455.00 |
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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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