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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 596.84 M | 727.47 M | 679.20 M | 552.50 M | 297.51 M |
| Cost of Goods Sold (Excluding Depreciation) | 459.63 M | 561.66 M | 547.07 M | 468.01 M | 229.58 M |
| Depreciation, Depletion and Amortization | 39.79 M | 37.58 M | 38.29 M | 17.62 M | 17.16 M |
| Gross Income | 97.42 M | 128.22 M | 93.84 M | 84.48 M | 50.31 M |
| Selling, General & Admin Expenses | 46.49 M | 45.23 M | 37.07 M | 32.45 M | 16.78 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 4.45 M | 5.24 M | 21.46 M | 3.01 M | 2.73 M |
| Operating Income | 50.93 M | 83.00 M | 56.78 M | 52.03 M | 33.53 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 345,000.00 | 6.40 M | 30.40 M | 386,000.00 | 10.89 M |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -816,000.00 | -1.37 M | -476,000.00 | 163,000.00 | -493,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 49.77 M | 75.22 M | 25.90 M | 52.19 M | 32.65 M |
| Interest Expenses On Debt | 19.59 M | 18.72 M | 20.62 M | 15.53 M | 11.86 M |
| Interest Capitalized | 134,000.00 | 188,000.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 30.31 M | 56.69 M | 5.28 M | 36.66 M | 20.79 M |
| Income Taxes | 11.96 M | 22.32 M | 8.47 M | 14.52 M | 8.34 M |
| Current Domestic Income Tax | 18.20 M | 27.90 M | 2.55 M | 5.08 M | 9.51 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -6.24 M | -5.57 M | 5.92 M | 3.26 M | 7,000.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 12.07 M |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | -621,000.00 |
| Net Income Before Extra Items/Preferred Div | 18.36 M | 34.37 M | -3.19 M | 22.14 M | 23.90 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 18.36 M | 34.37 M | -3.19 M | 22.14 M | 23.90 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 18.36 M | 34.37 M | -3.19 M | 22.14 M | 23.90 M |
