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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 220.35 M | 206.60 M | 189.24 M | 180.10 M | 166.91 M |
| Cost of Goods Sold (Excluding Depreciation) | 90.22 M | 86.27 M | 50.07 M | 49.27 M | 59.62 M |
| Depreciation, Depletion and Amortization | 24.04 M | 22.85 M | 21.30 M | 19.65 M | 18.48 M |
| Gross Income | 106.09 M | 97.48 M | 117.87 M | 111.18 M | 88.81 M |
| Selling, General & Admin Expenses | 36.81 M | 33.96 M | 31.30 M | 30.17 M | 17.28 M |
| Other Operating Expense | 23.18 M | 21.21 M | 39.72 M | 37.22 M | 35.76 M |
| Operating Expenses - Total | 5.26 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 46.09 M | 42.30 M | 46.85 M | 43.79 M | 35.76 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 3.78 M |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 3.23 M | 2.51 M | 18.09 M | 2.93 M | 2.01 M |
| Earnings Before Interest & Taxes (EBIT) | 49.32 M | 44.81 M | 64.94 M | 46.72 M | 41.55 M |
| Interest Expenses On Debt | 15.19 M | 13.54 M | 11.58 M | 10.53 M | 10.51 M |
| Interest Capitalized | 461,000.00 | 527,000.00 | 458,000.00 | 336,000.00 | 341,000.00 |
| Pretax Income | 34.60 M | 31.80 M | 53.82 M | 36.53 M | 31.38 M |
| Income Taxes | 13.20 M | 12.55 M | 15.30 M | 14.77 M | 11.64 M |
| Current Domestic Income Tax | 7.12 M | 14.33 M | 15.77 M | 17.18 M | 6.20 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 6.08 M | -1.78 M | 10.77 M | -1.65 M | 8.07 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -64,000.00 | -72,000.00 | -62,000.00 | -85,000.00 | -54,000.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 21.46 M | 19.32 M | 38.58 M | 21.84 M | 19.79 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 21.46 M | 19.32 M | 38.58 M | 21.84 M | 19.79 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 21.46 M | 19.32 M | 38.58 M | 21.84 M | 19.79 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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