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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 203.00 M | 193.77 M | 166.30 M | 138.30 M | 123.29 M |
| Cost of Goods Sold (Excluding Depreciation) | 54.50 M | 51.55 M | 43.04 M | 35.95 M | 32.17 M |
| Depreciation, Depletion and Amortization | 35.66 M | 35.00 M | 26.34 M | 21.22 M | 19.90 M |
| Gross Income | 112.84 M | 107.22 M | 96.91 M | 81.13 M | 71.22 M |
| Selling, General & Admin Expenses | 17.28 M | 15.23 M | 14.10 M | 12.86 M | 11.07 M |
| Other Operating Expense | 19.00 M | 17.47 M | 15.26 M | 12.41 M | 11.01 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 38.46 M | 40.66 M | 38.06 M | 35.63 M | 31.73 M |
| Extraordinary Credit - Pretax | 0.00 | 114,000.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 322,000.00 | 954,000.00 | 807,000.00 | 487,000.00 | 301,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 76.88 M | 75.59 M | 68.37 M | 56.35 M | 49.44 M |
| Interest Expenses On Debt | 38.10 M | 33.86 M | 29.49 M | 20.23 M | 17.41 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | 38.78 M | 41.73 M | 38.87 M | 36.12 M | 32.03 M |
| Income Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 2.28 M | 2.63 M | 2.43 M | 1.53 M | 1.54 M |
| Equity in Earnings | 104,000.00 | 119,000.00 | 172,000.00 | 202,000.00 | 207,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 78,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 36.68 M | 39.21 M | 36.61 M | 34.79 M | 30.70 M |
| Extra Items & Gain (Loss) Sale of Assets | 716,000.00 | 0.00 | 0.00 | 0.00 | -109,000.00 |
| Net Income Before Preferred Dividends | 37.40 M | 39.21 M | 36.61 M | 34.79 M | 30.59 M |
| Preferred Dividend Requirements | 0.00 | 1.26 M | 2.51 M | 4.12 M | 7.17 M |
| Net Income Available to Common | 37.40 M | 37.96 M | 34.10 M | 30.67 M | 23.53 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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