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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 498.81 M | 487.55 M | 467.61 M | 450.53 M | 501.51 M |
| Cost of Goods Sold (Excluding Depreciation) | 309.78 M | 301.16 M | 291.31 M | 268.62 M | 256.72 M |
| Depreciation, Depletion and Amortization | 14.70 M | 12.98 M | 12.13 M | 11.35 M | 11.63 M |
| Gross Income | 174.33 M | 173.40 M | 164.17 M | 170.56 M | 233.17 M |
| Selling, General & Admin Expenses | 98.93 M | 82.02 M | 86.42 M | 85.02 M | — |
| Other Operating Expense | 129.38 M | 133.27 M | 130.72 M | 121.06 M | 112.54 M |
| Operating Expenses - Total | 25.74 M | 25.24 M | 28.96 M | 13.16 M | 4.53 M |
| Operating Income | 44.95 M | 40.13 M | 33.45 M | 49.50 M | 38.61 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 662,000.00 | 0.00 | 8.17 M |
| Non-operating Interest Income | 324,000.00 | 374,000.00 | 517,000.00 | 548,000.00 | 293,000.00 |
| 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 | 551,000.00 | 1.47 M | -61,000.00 | 1.31 M | -72,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 45.82 M | 41.98 M | 33.24 M | 51.36 M | 30.66 M |
| Interest Expenses On Debt | 30.84 M | 31.73 M | 31.52 M | 31.02 M | 29.57 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 14.98 M | 10.25 M | 1.72 M | 20.34 M | 1.09 M |
| Income Taxes | 7.43 M | 5.07 M | 1.61 M | 10.75 M | -83.82 M |
| Current Domestic Income Tax | -668,000.00 | 1.44 M | 803,000.00 | 1.64 M | 316,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 8.10 M | 3.63 M | 806,000.00 | 9.11 M | -84.13 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.61 M | 812,000.00 | 1.39 M | 759,000.00 | 102,000.00 |
| 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 | -919,000.00 | 267,000.00 | -5.95 M | 3.52 M | -345,000.00 |
| Net Income Before Extra Items/Preferred Div | 5.03 M | 4.37 M | -1.01 M | 2.88 M | 88.33 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -272,000.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 5.03 M | 4.10 M | -1.01 M | 2.88 M | 88.33 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 5.03 M | 4.37 M | -1.01 M | 2.88 M | 88.33 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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