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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 550.69 M | 578.42 M | 492.80 M | 433.15 M | 357.28 M |
| Cost of Goods Sold (Excluding Depreciation) | 263.55 M | 278.78 M | 232.84 M | 205.29 M | 175.55 M |
| Depreciation, Depletion and Amortization | 39.00 M | 38.95 M | 35.68 M | 34.09 M | 28.35 M |
| Gross Income | 248.13 M | 260.69 M | 224.29 M | 193.77 M | 153.39 M |
| Selling, General & Admin Expenses | 192.33 M | 169.02 M | 146.20 M | 134.11 M | 114.47 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 74.52 M | 62.25 M | 55.92 M | 43.54 M | 37.29 M |
| Operating Income | 55.81 M | 91.67 M | 78.09 M | 59.66 M | 38.91 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 32.72 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 4.92 M | 3.23 M | 2.01 M | 5.06 M | 2.72 M |
| Earnings Before Interest & Taxes (EBIT) | 28.02 M | 94.90 M | 80.10 M | 64.73 M | 41.64 M |
| Interest Expenses On Debt | 58.24 M | 51.06 M | 46.24 M | 30.60 M | 21.66 M |
| Interest Capitalized | 7.63 M | 5.62 M | 1.74 M | 448,000.00 | 1.71 M |
| Pretax Income | -22.60 M | 49.46 M | 35.59 M | 34.57 M | 21.69 M |
| Income Taxes | 788,000.00 | 15.63 M | 7.79 M | 5.02 M | 2.55 M |
| Current Domestic Income Tax | 1.74 M | 1.36 M | 4.02 M | 824,000.00 | 310,000.00 |
| Current Foreign Income Tax | 7.27 M | 14.96 M | 7.66 M | 8.97 M | 4.28 M |
| Deferred Domestic Income Tax | -1.99 M | -465,000.00 | 2.61 M | -1.46 M | 538,000.00 |
| Deferred Foreign Income Tax | -6.23 M | -225,000.00 | -6.50 M | -3.32 M | -2.58 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 16.77 M | 16.42 M | 11.97 M | 11.18 M | 9.08 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -19.94 M | -16.62 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -26.55 M | 33.64 M | 39.77 M | 40.73 M | 28.22 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -26.55 M | 33.64 M | 39.77 M | 40.73 M | 28.22 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -26.55 M | 33.64 M | 39.77 M | 40.73 M | 28.22 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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