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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 | 220.85 M | 217.35 M | 224.18 M | 203.18 M | 179.60 M |
| Cost of Goods Sold (Excluding Depreciation) | 210.49 M | 149.02 M | 155.66 M | 144.09 M | 132.96 M |
| Depreciation, Depletion and Amortization | 15.42 M | 11.63 M | 11.04 M | 10.17 M | 8.50 M |
| Gross Income | -5.06 M | 56.70 M | 57.48 M | 48.92 M | 38.13 M |
| Selling, General & Admin Expenses | 36.62 M | 33.47 M | 30.79 M | 26.89 M | 22.77 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 5.76 M | 2.58 M | 2.50 M | 2.66 M | 4.21 M |
| Operating Income | -5.06 M | 20.07 M | 24.01 M | 18.13 M | 11.24 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 26.93 M | 17.22 M | 1.83 M | 0.00 | 0.00 |
| Non-operating Interest Income | 505,000.00 | 618,000.00 | 481,000.00 | 475,000.00 | 902,000.00 |
| Reserves Inc (Dec) | 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 | 0.00 | -6,000.00 | 58,000.00 | -2,000.00 | 164,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -31.49 M | 3.47 M | 22.72 M | 18.61 M | 12.31 M |
| Interest Expenses On Debt | 9.46 M | 8.61 M | 9.00 M | 7.93 M | 5.49 M |
| Interest Capitalized | 300,000.00 | 914,000.00 | 630,000.00 | 689,000.00 | 501,000.00 |
| Pretax Income | -40.65 M | -4.22 M | 14.35 M | 11.36 M | 7.32 M |
| Income Taxes | -9.60 M | 795,000.00 | 5.02 M | 4.06 M | 2.65 M |
| Current Domestic Income Tax | 573,000.00 | 2.22 M | -1.62 M | 3.72 M | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | -10.17 M | 3.12 M | 4.50 M | 601,000.00 | — |
| 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 | -864,000.00 | -3.03 M | 0.00 | -4.90 M | -139,000.00 |
| Net Income Before Extra Items/Preferred Div | -31.92 M | -8.05 M | 9.33 M | 2.40 M | 4.53 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 71,000.00 | -4.90 M | 0.00 |
| Net Income Before Preferred Dividends | -31.92 M | -8.05 M | 9.40 M | -2.50 M | 4.53 M |
| Preferred Dividend Requirements | 24,000.00 | 24,000.00 | 24,000.00 | 24,000.00 | 24,000.00 |
| Net Income Available to Common | -31.08 M | -5.02 M | 9.30 M | 7.30 M | 4.67 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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