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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 | 609.90 M | 626.80 M | 505.39 M | 346.91 M | 209.64 M |
| Cost of Goods Sold (Excluding Depreciation) | 422.42 M | 402.96 M | 318.24 M | 227.05 M | 172.14 M |
| Depreciation, Depletion and Amortization | 20.20 M | 15.71 M | 14.29 M | 13.26 M | 12.45 M |
| Gross Income | 167.27 M | 208.13 M | 172.86 M | 106.59 M | 25.05 M |
| Selling, General & Admin Expenses | 79.88 M | 66.97 M | 57.61 M | 50.46 M | 40.16 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 18.17 M | 16.17 M | 9.44 M | 8.59 M | 6.50 M |
| Operating Income | 87.39 M | 141.16 M | 115.25 M | 56.13 M | -15.10 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 9.14 M |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 3.26 M | 4.76 M | 3.17 M | 909,000.00 | 138,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 1.53 M | -2.13 M | 540,000.00 | 369,000.00 | 831,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 92.18 M | 143.79 M | 118.96 M | -5.00 M | 8.14 M |
| Interest Expenses On Debt | 4.21 M | 1.32 M | 674,000.00 | 0.00 | 672,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 87.98 M | 142.47 M | 118.29 M | 57.41 M | -5.00 M |
| Income Taxes | 32.28 M | 49.84 M | 42.59 M | 20.07 M | -2.68 M |
| Current Domestic Income Tax | 47.63 M | 74.33 M | 28.18 M | 15.09 M | -6.08 M |
| Current Foreign Income Tax | 2.83 M | 3.02 M | 1.32 M | 1.30 M | 630,000.00 |
| Deferred Domestic Income Tax | -13.57 M | -20.77 M | 15.46 M | 4.36 M | 2.76 M |
| Deferred Foreign Income Tax | -4.61 M | -6.74 M | -2.37 M | -683,000.00 | 19,000.00 |
| 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 | 55.70 M | 92.63 M | 75.70 M | 37.34 M | -2.32 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 1.59 M | -638,000.00 |
| Net Income Before Preferred Dividends | 55.70 M | 92.63 M | 75.70 M | 38.94 M | -2.96 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 55.70 M | 92.63 M | 75.70 M | 38.94 M | -2.32 M |
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