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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 869.22 M | 763.47 M | 618.72 M | 486.02 M | 409.06 M |
| Cost of Goods Sold (Excluding Depreciation) | 493.16 M | 425.52 M | 343.04 M | 109.42 M | 93.28 M |
| Depreciation, Depletion and Amortization | 51.69 M | 43.66 M | 33.87 M | 26.12 M | 21.07 M |
| Gross Income | 324.36 M | 294.30 M | 241.80 M | 350.49 M | 294.71 M |
| Selling, General & Admin Expenses | 59.81 M | 57.70 M | 46.42 M | 192.16 M | 165.49 M |
| Other Operating Expense | 217.01 M | 180.56 M | 145.80 M | 112.50 M | 91.61 M |
| Operating Expenses - Total | 13.45 M | 14.07 M | 8.45 M | 10.14 M | 7.24 M |
| Operating Income | 47.55 M | 56.04 M | 49.58 M | 45.83 M | 37.62 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 1.26 M | 0.00 |
| Extraordinary Charge - Pretax | 2.36 M | 3.47 M | 1.74 M | 2.80 M | 0.00 |
| Non-operating Interest Income | 320,000.00 | 398,000.00 | 192,000.00 | 140,000.00 | 322,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -14,000.00 | -42,000.00 | 18,000.00 | -77,000.00 | 168,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 45.50 M | 52.93 M | 48.06 M | 44.35 M | 38.11 M |
| Interest Expenses On Debt | 8.84 M | 10.11 M | 6.33 M | 3.83 M | 3.14 M |
| Interest Capitalized | 283,000.00 | 477,000.00 | 575,000.00 | 724,000.00 | 435,000.00 |
| Pretax Income | 36.94 M | 43.30 M | 42.30 M | 41.24 M | 35.40 M |
| Income Taxes | 9.81 M | 12.65 M | 12.94 M | 13.86 M | 12.02 M |
| Current Domestic Income Tax | 3.14 M | 14.52 M | 8.22 M | 16.95 M | 8.56 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 6.67 M | -1.87 M | 4.72 M | -3.09 M | 3.46 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 | 27.13 M | 30.65 M | 29.36 M | 27.39 M | 23.38 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 27.13 M | 30.65 M | 29.36 M | 27.39 M | 23.38 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 27.13 M | 30.65 M | 29.36 M | 27.39 M | 23.38 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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