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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,250.82 | 23.88 | 0.23% |
| NASDAQ | 2,158.42 | 4.36 | 0.20% |
| S&P 500 | 1,095.28 | 2.20 | 0.20% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 312.72 M | 326.60 M | 318.63 M | 296.67 M | 289.07 M |
| Cost of Goods Sold (Excluding Depreciation) | 149.44 M | 158.10 M | 153.15 M | 139.43 M | 139.01 M |
| Depreciation, Depletion and Amortization | 11.22 M | 11.01 M | 10.38 M | 10.78 M | 9.80 M |
| Gross Income | 152.05 M | 157.49 M | 155.10 M | 146.46 M | 140.26 M |
| Selling, General & Admin Expenses | 69.99 M | 66.08 M | 60.42 M | 53.24 M | 49.90 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 5.83 M | 4.72 M | 6.45 M | 3.52 M | 2.34 M |
| Operating Income | 82.06 M | 91.41 M | 94.68 M | 93.22 M | 90.36 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 249.59 M | 0.00 | 0.00 | 9.32 M | 26.85 M |
| Non-operating Interest Income | 143,000.00 | 675,000.00 | 972,000.00 | 568,000.00 | 371,000.00 |
| 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 | 0.00 | 187,000.00 | 0.00 | 0.00 | -9,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -167.38 M | 92.28 M | 95.65 M | 84.47 M | 63.87 M |
| Interest Expenses On Debt | 28.58 M | 38.07 M | 40.48 M | 36.91 M | 45.10 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -195.96 M | 54.21 M | 55.18 M | 47.56 M | 18.78 M |
| Income Taxes | -9.19 M | 20.29 M | 19.10 M | 21.28 M | 8.56 M |
| Current Domestic Income Tax | 10.55 M | 9.81 M | 9.29 M | 6.10 M | 110,000.00 |
| Current Foreign Income Tax | 218,000.00 | 386,000.00 | 150,000.00 | 206,000.00 | 102,000.00 |
| Deferred Domestic Income Tax | -19.95 M | 10.10 M | 9.66 M | 14.98 M | 8.34 M |
| 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 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -186.78 M | 33.92 M | 36.08 M | 26.28 M | 10.22 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -186.78 M | 33.92 M | 36.08 M | 26.28 M | 10.22 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 25.40 M |
| Net Income Available to Common | -186.78 M | 33.92 M | 36.08 M | 26.28 M | -15.18 M |
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