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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 | 829.84 M | 654.57 M | 586.44 M | 531.66 M | 376.52 M |
| Cost of Goods Sold (Excluding Depreciation) | 521.38 M | 368.05 M | 349.63 M | 342.20 M | 250.61 M |
| Depreciation, Depletion and Amortization | 116.96 M | 85.80 M | 69.27 M | 67.20 M | 69.24 M |
| Gross Income | 191.51 M | 200.72 M | 167.54 M | 122.26 M | 56.67 M |
| Selling, General & Admin Expenses | 34.71 M | 24.71 M | 31.79 M | 27.83 M | 22.01 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 30.48 M | 15.89 M | 23.60 M | 69.07 M | 23.42 M |
| Operating Income | 156.80 M | 176.01 M | 135.75 M | 94.43 M | 34.66 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 100.32 M | 4.53 M | 1.91 M | 13.12 M | 24.07 M |
| Non-operating Interest Income | 1.40 M | 6.48 M | 7.96 M | 2.24 M | 816,000.00 |
| 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 | 2.15 M | 17.10 M | 7.46 M | 26.89 M | 4.55 M |
| Earnings Before Interest & Taxes (EBIT) | 60.04 M | 195.06 M | 149.26 M | 110.44 M | 15.96 M |
| Interest Expenses On Debt | 24.53 M | 25.16 M | 31.60 M | 42.11 M | 50.37 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 35.51 M | 169.90 M | 117.66 M | 68.32 M | -34.41 M |
| Income Taxes | 8.84 M | 37.72 M | 36.41 M | -28.58 M | 15.01 M |
| Current Domestic Income Tax | -3.34 M | 14.65 M | 13.05 M | 1.86 M | 124,000.00 |
| Current Foreign Income Tax | 1.80 M | 2.95 M | 7.61 M | 14.47 M | 14.88 M |
| Deferred Domestic Income Tax | 10.03 M | 20.85 M | 17.82 M | -46.54 M | 0.00 |
| Deferred Foreign Income Tax | 351,000.00 | -728,000.00 | -2.06 M | 1.62 M | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 1.00 M | 229,000.00 | -1.90 M | 1.14 M |
| Equity in Earnings | -1.10 M | -27.10 M | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | -57.93 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | 25.56 M | 104.08 M | 81.03 M | 98.81 M | -50.56 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 71,000.00 | 3.48 M |
| Net Income Before Preferred Dividends | 25.56 M | 104.08 M | 81.03 M | 98.88 M | -47.08 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 25.56 M | 104.08 M | 81.03 M | 98.81 M | -50.56 M |
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