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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 | 405.78 M | 319.17 M | 271.48 M | 211.83 M | 192.20 M |
| Cost of Goods Sold (Excluding Depreciation) | 323.05 M | 238.91 M | 195.76 M | 152.83 M | 144.37 M |
| Depreciation, Depletion and Amortization | 17.03 M | 12.01 M | 8.69 M | 6.62 M | 6.47 M |
| Gross Income | 65.70 M | 68.25 M | 67.03 M | 52.38 M | 41.36 M |
| Selling, General & Admin Expenses | 43.25 M | 33.56 M | 31.30 M | 21.90 M | 17.67 M |
| Other Operating Expense | 2.87 M | 5.02 M | 2.05 M | 1.62 M | 364,000.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 7.26 M |
| Operating Income | 19.58 M | 29.67 M | 33.68 M | 28.86 M | 23.33 M |
| Extraordinary Credit - Pretax | 0.00 | 3.48 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 90.71 M | 0.00 | 1.61 M | 2.66 M | 0.00 |
| Non-operating Interest Income | 68,000.00 | 189,000.00 | — | — | — |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 868,000.00 | -505,000.00 | 4.61 M | -1.93 M | -5.91 M |
| Earnings Before Interest & Taxes (EBIT) | -70.25 M | 32.65 M | 36.68 M | 24.26 M | 17.42 M |
| Interest Expenses On Debt | 10.33 M | 5.96 M | 2.86 M | 8.45 M | 10.32 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | -80.59 M | 26.69 M | 33.82 M | 15.81 M | 7.10 M |
| Income Taxes | -27.40 M | 8.54 M | 10.10 M | 5.04 M | 735,000.00 |
| Current Domestic Income Tax | 1.46 M | 5.36 M | 10.17 M | 5.14 M | 484,000.00 |
| Current Foreign Income Tax | 247,000.00 | 256,000.00 | 356,000.00 | 200,000.00 | 251,000.00 |
| Deferred Domestic Income Tax | -29.10 M | 2.92 M | -424,000.00 | -296,000.00 | — |
| Deferred Foreign Income Tax | 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 | -690,000.00 | -4,000.00 | 66,000.00 | 164,000.00 | -3.92 M |
| Net Income Before Extra Items/Preferred Div | -53.88 M | 18.15 M | 23.79 M | 10.93 M | 2.44 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -53.88 M | 18.15 M | 23.79 M | 10.93 M | 2.44 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 3.75 M | 0.00 |
| Net Income Available to Common | -53.88 M | 18.15 M | 23.79 M | 7.18 M | 2.44 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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