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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 344.83 M | 295.92 M | 268.94 M | 237.99 M | 219.23 M |
| Cost of Goods Sold (Excluding Depreciation) | 181.61 M | 165.15 M | 131.16 M | 112.84 M | 98.97 M |
| Depreciation, Depletion and Amortization | 61.20 M | 51.59 M | 44.41 M | 36.01 M | 37.11 M |
| Gross Income | 102.02 M | 79.18 M | 93.37 M | 89.14 M | 83.15 M |
| Selling, General & Admin Expenses | 41.42 M | 35.72 M | 31.44 M | 25.23 M | 21.55 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 8.85 M | 3.50 M | 6.46 M | 6.54 M | 0.00 |
| Operating Income | 60.61 M | 43.46 M | 61.93 M | 63.91 M | 61.60 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 845,000.00 |
| Extraordinary Charge - Pretax | 4.20 M | 2.02 M | 0.00 | 16.60 M | 0.00 |
| Non-operating Interest Income | 3.12 M | 6.56 M | 6.56 M | 4.31 M | 1.32 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | -6.95 M | -449,000.00 | -10,000.00 | 73,000.00 | -34,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 52.58 M | 47.56 M | 68.48 M | 51.69 M | 63.73 M |
| Interest Expenses On Debt | 28.99 M | 33.82 M | 39.04 M | 38.72 M | 42.78 M |
| Interest Capitalized | 21.31 M | 6.84 M | 8.08 M | — | — |
| Pretax Income | 44.90 M | 20.57 M | 37.52 M | 12.97 M | 20.94 M |
| Income Taxes | 7.96 M | 1.82 M | 6.40 M | 4.69 M | 6.61 M |
| Current Domestic Income Tax | -662,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 1.78 M | 6.75 M | 7.93 M | 6.87 M | 2.82 M |
| Deferred Domestic Income Tax | 7.96 M | -618,000.00 | 461,000.00 | 709,000.00 | 2.86 M |
| Deferred Foreign Income Tax | -1.12 M | -4.31 M | -1.99 M | -2.89 M | 927,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -11.17 M | -3.88 M | 813,000.00 | 0.00 | 108,000.00 |
| Equity in Earnings | 1.72 M | 4.74 M | 4.15 M | 6.89 M | 3.57 M |
| After Tax Income Expense | — | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 49.83 M | 27.38 M | 34.45 M | 15.18 M | 17.79 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 49.83 M | 27.38 M | 34.45 M | 15.18 M | 17.79 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 49.83 M | 27.38 M | 34.45 M | 15.18 M | 17.79 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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