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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,715.18 | 212.67 | 1.85% |
| NASDAQ | 2,411.64 | 29.18 | 1.22% |
| S&P 500 | 1,300.68 | 19.02 | 1.48% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.06 B | 903.06 M | 586.48 M | 502.66 M | 457.94 M |
| Cost of Goods Sold (Excluding Depreciation) | 404.60 M | 332.67 M | 213.88 M | 233.53 M | 219.04 M |
| Depreciation, Depletion and Amortization | 119.86 M | 101.84 M | 73.16 M | 59.58 M | 53.14 M |
| Gross Income | 532.29 M | 468.55 M | 299.44 M | 209.56 M | 185.75 M |
| Selling, General & Admin Expenses | 318.19 M | 278.66 M | 188.54 M | 129.58 M | 114.24 M |
| Other Operating Expense | 58.71 M | 55.37 M | 31.17 M | 26.93 M | 29.02 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 57.25 M | 38.42 M | 22.86 M | -11.54 M | -12.47 M |
| Extraordinary Credit - Pretax | 465,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.23 M | 0.00 | 0.00 | 7.44 M | 11.38 M |
| Non-operating Interest Income | 9.26 M | 4.21 M | 3.08 M | 715,000.00 | 796,000.00 |
| Reserves Inc (Dec) | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 163.88 M | 138.73 M | 82.82 M | 46.33 M | 31.91 M |
| Interest Expenses On Debt | 98.14 M | 96.11 M | 56.88 M | 64.59 M | 54.96 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 65.75 M | 42.62 M | 25.94 M | -18.26 M | -23.06 M |
| Income Taxes | 0.00 | 0.00 | 0.00 | 280,000.00 | -2.88 M |
| Current Domestic Income Tax | 0.00 | 0.00 | 0.00 | 2.66 M | 329,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | -2.38 M | -3.21 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 1.76 M | -2.83 M | 17,000.00 |
| Equity in Earnings | -3.59 M | 140,000.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -10.26 M | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 62.16 M | 42.76 M | 24.18 M | -15.71 M | -20.20 M |
| Extra Items & Gain (Loss) Sale of Assets | 63.50 M | 10.47 M | 6.03 M | -20.39 M | -2.07 M |
| Net Income Before Preferred Dividends | 125.66 M | 53.24 M | 30.20 M | -36.10 M | -22.27 M |
| Preferred Dividend Requirements | 22.38 M | 19.62 M | 10.97 M | 0.00 | 0.00 |
| Net Income Available to Common | 39.78 M | 23.15 M | 13.20 M | -15.71 M | -20.20 M |
