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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.59 B | 1.05 B | 882.11 M | 813.29 M | 834.04 M |
| Cost of Goods Sold (Excluding Depreciation) | 947.96 M | 629.68 M | 559.73 M | 506.22 M | 566.37 M |
| Depreciation, Depletion and Amortization | 31.80 M | 16.39 M | 9.98 M | 9.61 M | 7.53 M |
| Gross Income | 607.54 M | 399.56 M | 269.91 M | 297.46 M | 260.15 M |
| Selling, General & Admin Expenses | 186.22 M | 145.70 M | 112.25 M | 111.18 M | 71.16 M |
| Other Operating Expense | 328.54 M | 218.79 M | 147.31 M | 167.43 M | 192.87 M |
| Operating Expenses - Total | 106.65 M | 82.42 M | 83.18 M | 88.13 M | 112.72 M |
| Operating Income | 92.79 M | 35.07 M | 15.38 M | 18.85 M | -3.88 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 3.39 M | 0.00 |
| Extraordinary Charge - Pretax | 3.17 M | 975,000.00 | 891,000.00 | 3.15 M | 17.45 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | — | — |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | -23,000.00 | -172,000.00 | -383,000.00 | -1.49 M | 3.90 M |
| Earnings Before Interest & Taxes (EBIT) | 89.60 M | 33.92 M | 9.08 M | 17.60 M | -17.43 M |
| Interest Expenses On Debt | 44.38 M | 18.51 M | 12.05 M | 8.85 M | 16.93 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | 45.22 M | 15.42 M | 2.05 M | 8.75 M | -34.36 M |
| Income Taxes | -11.46 M | 731,000.00 | -786,000.00 | -1.16 M | 665,000.00 |
| Current Domestic Income Tax | 1.20 M | -1.17 M | -1.16 M | 665,000.00 | 557,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -12.66 M | 1.90 M | 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 | 0.00 | 0.00 | 0.00 | — | — |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | -23.21 M | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | 56.68 M | 14.69 M | 2.84 M | -13.31 M | -35.02 M |
| Extra Items & Gain (Loss) Sale of Assets | 635,000.00 | 12.43 M | 26.74 M | -5.32 M | 35.38 M |
| Net Income Before Preferred Dividends | 57.31 M | 27.12 M | 24.76 M | -18.63 M | 354,000.00 |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 56.68 M | 14.69 M | -1.98 M | 9.91 M | -35.02 M |
