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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 | 733.33 M | 634.61 M | 531.66 M | 462.85 M | 371.28 M |
| Cost of Goods Sold (Excluding Depreciation) | 598.74 M | 514.23 M | 429.24 M | 355.39 M | 288.12 M |
| Depreciation, Depletion and Amortization | 24.05 M | 20.33 M | 16.54 M | 11.65 M | 9.75 M |
| Gross Income | 110.54 M | 100.05 M | 85.88 M | 95.81 M | 73.41 M |
| Selling, General & Admin Expenses | 24.51 M | 20.38 M | 17.10 M | 43.78 M | 25.15 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 86.02 M | 79.67 M | 68.77 M | 52.03 M | 48.26 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 11.69 M | 197,000.00 | 20.34 M | 10.23 M |
| Non-operating Interest Income | 680,000.00 | 1.59 M | 1.19 M | 949,000.00 | 789,000.00 |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 246,000.00 | 24,000.00 | 8,000.00 | 980,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 86.95 M | 69.59 M | 69.77 M | 33.62 M | 38.82 M |
| Interest Expenses On Debt | 37.26 M | 44.11 M | 46.29 M | 27.63 M | 22.37 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 49.69 M | 25.48 M | 23.48 M | 5.99 M | 16.45 M |
| Income Taxes | 18.08 M | 11.80 M | 10.60 M | -13.05 M | 4.42 M |
| Current Domestic Income Tax | 20.70 M | 10.05 M | 16.50 M | 8.88 M | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -2.62 M | 1.75 M | -5.90 M | -21.93 M | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 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 | 2.49 M | 1.60 M | 1.90 M | 1.79 M | 1.70 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | 34.10 M | 15.28 M | 14.79 M | 20.83 M | 13.73 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 13.11 M | 2.79 M |
| Net Income Before Preferred Dividends | 34.10 M | 15.28 M | 14.79 M | 33.94 M | 16.52 M |
| Preferred Dividend Requirements | 0.00 | 7.35 M | 18.41 M | 744,000.00 | 469,000.00 |
| Net Income Available to Common | 34.10 M | 7.93 M | -3.62 M | 33.94 M | 16.52 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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