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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 97.91 M | 85.03 M | 78.80 M | 84.19 M | 80.58 M |
| Cost of Goods Sold (Excluding Depreciation) | 62.97 M | 56.82 M | 51.99 M | 55.23 M | 56.53 M |
| Depreciation, Depletion and Amortization | 5.07 M | 5.35 M | 5.35 M | 6.10 M | 4.26 M |
| Gross Income | 29.87 M | 22.86 M | 21.46 M | 22.85 M | 19.79 M |
| Selling, General & Admin Expenses | 7.30 M | 6.74 M | 7.94 M | 7.68 M | 6.15 M |
| Other Operating Expense | 599,000.00 | 1.72 M | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 3.67 M | 3.06 M | 2.60 M | 3.00 M | 2.80 M |
| Operating Income | 21.97 M | 14.40 M | 13.52 M | 15.17 M | 13.64 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 168.76 M | 48.40 M | 20.80 M | 0.00 | 0.00 |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | 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 | 110,000.00 | 341,000.00 | 921,000.00 | -567,000.00 | -300,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -146.67 M | -33.66 M | -6.36 M | 14.61 M | 13.34 M |
| Interest Expenses On Debt | 16.76 M | 7.64 M | 4.59 M | 3.60 M | 3.67 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -163.43 M | -41.30 M | -10.95 M | 11.01 M | 9.67 M |
| Income Taxes | -60.56 M | -16.05 M | -3.67 M | 4.56 M | 3.96 M |
| Current Domestic Income Tax | 47,000.00 | -71,000.00 | — | — | — |
| Current Foreign Income Tax | 0.00 | 0.00 | — | — | — |
| Deferred Domestic Income Tax | -15.93 M | -3.61 M | — | — | — |
| Deferred Foreign Income Tax | 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 | 639,000.00 | 0.00 | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | -102.87 M | -25.25 M | -6.64 M | 6.44 M | 5.71 M |
| Extra Items & Gain (Loss) Sale of Assets | 296,000.00 | -1.35 M | 0.00 | 6.79 M | 0.00 |
| Net Income Before Preferred Dividends | -102.57 M | -26.60 M | -6.64 M | 13.24 M | 5.71 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -102.87 M | -25.25 M | -6.64 M | 6.44 M | 5.71 M |
