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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 | 230.37 M | 206.82 M | 222.74 M | 218.59 M | 211.76 M |
| Cost of Goods Sold (Excluding Depreciation) | 89.68 M | 73.39 M | 77.12 M | 77.07 M | 80.85 M |
| Depreciation, Depletion and Amortization | 55.03 M | 55.01 M | 59.78 M | 53.58 M | 48.60 M |
| Gross Income | 85.66 M | 78.42 M | 85.84 M | 87.94 M | 82.31 M |
| Selling, General & Admin Expenses | 70.52 M | 70.62 M | 69.18 M | 71.82 M | 81.00 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 19.05 M | 21.80 M | 21.84 M | 20.50 M | 22.04 M |
| Operating Income | 15.14 M | 7.80 M | 16.66 M | 16.12 M | 1.32 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 1.80 M |
| Extraordinary Charge - Pretax | 1.58 M | 5.45 M | 189,000.00 | 0.00 | 2.20 M |
| Non-operating Interest Income | 676,000.00 | 3.15 M | 504,000.00 | 445,000.00 | 201,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 1.85 M | -140,000.00 | -613,000.00 | -414,000.00 | -443,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 16.09 M | 5.35 M | 16.55 M | 15.96 M | 2.88 M |
| Interest Expenses On Debt | 12.13 M | 6.43 M | 6.88 M | 5.68 M | 4.50 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 3.96 M | -1.08 M | 9.67 M | 10.29 M | -1.62 M |
| Income Taxes | 3.14 M | -2.86 M | 3.93 M | 3.91 M | -497,000.00 |
| Current Domestic Income Tax | -1.57 M | 2.06 M | 2.38 M | 490,000.00 | -125,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 4.71 M | -4.92 M | 1.55 M | 3.42 M | -372,000.00 |
| 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 | 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 | 103,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 929,000.00 | 1.78 M | 5.74 M | 6.38 M | -1.13 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 61.16 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 929,000.00 | 62.94 M | 5.74 M | 6.38 M | -1.13 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 929,000.00 | 1.78 M | 5.74 M | 6.38 M | -1.13 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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