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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 | 867.83 M | 918.79 M | 779.98 M | 736.88 M | 803.07 M |
| Cost of Goods Sold (Excluding Depreciation) | 624.37 M | 645.38 M | 544.23 M | 526.63 M | 525.12 M |
| Depreciation, Depletion and Amortization | 40.35 M | 37.73 M | 28.21 M | 29.05 M | 39.18 M |
| Gross Income | 203.12 M | 235.69 M | 207.55 M | 181.19 M | 238.77 M |
| Selling, General & Admin Expenses | 168.45 M | 189.88 M | 146.62 M | 134.20 M | 188.25 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 19.03 M | 37.68 M | 18.68 M | 22.19 M | 23.41 M |
| Operating Income | 34.66 M | 45.80 M | 60.92 M | 46.99 M | 50.53 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 70.15 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 1.27 M | 283,897.00 | 146,343.00 | 340,173.00 | 611,272.00 |
| 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 | 26.75 M | 0.00 | 740,386.00 | 1.52 M |
| Earnings Before Interest & Taxes (EBIT) | -34.22 M | 72.84 M | 61.07 M | 48.08 M | 52.66 M |
| Interest Expenses On Debt | 12.78 M | 15.78 M | 15.99 M | 15.80 M | 13.93 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -46.99 M | 57.05 M | 45.07 M | 32.27 M | 38.73 M |
| Income Taxes | -767,807.00 | 20.10 M | 16.36 M | 12.91 M | 13.02 M |
| Current Domestic Income Tax | 2.20 M | 26.04 M | 14.42 M | 10.95 M | 10.94 M |
| Current Foreign Income Tax | 2.70 M | -2.55 M | 1.59 M | 172,000.00 | 2.15 M |
| Deferred Domestic Income Tax | -2.52 M | -3.18 M | 402,000.00 | 1.53 M | 1.10 M |
| Deferred Foreign Income Tax | -3.15 M | -205,000.00 | -49,000.00 | 253,000.00 | -1.17 M |
| 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 | 1.73 M | 17.79 M | -97.73 M | 7.19 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | -44.49 M | 54.74 M | -69.02 M | 26.56 M | 25.71 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -44.49 M | 54.74 M | -69.02 M | 26.56 M | 25.71 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -44.49 M | 54.74 M | -69.02 M | 26.56 M | 25.71 M |
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