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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,215.38 | 191.96 | 1.92% |
| NASDAQ | 2,149.56 | 37.12 | 1.76% |
| S&P 500 | 1,091.13 | 21.83 | 2.04% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 880.46 M | 735.09 M | 597.13 M | 458.78 M | 363.01 M |
| Cost of Goods Sold (Excluding Depreciation) | 561.26 M | 460.84 M | 368.22 M | 280.09 M | 123.53 M |
| Depreciation, Depletion and Amortization | 37.69 M | 30.45 M | 21.36 M | 14.58 M | 11.00 M |
| Gross Income | 281.51 M | 243.80 M | 207.55 M | 164.11 M | 228.48 M |
| Selling, General & Admin Expenses | 59.69 M | 49.87 M | 43.78 M | 35.55 M | 126.51 M |
| Other Operating Expense | 157.62 M | 129.62 M | 108.60 M | 81.26 M | 63.28 M |
| Operating Expenses - Total | 8.54 M | 6.44 M | 14.86 M | 9.34 M | 7.18 M |
| Operating Income | 64.20 M | 64.31 M | 55.17 M | 47.30 M | 38.68 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.18 M | 1.10 M | 800,000.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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) | 62.03 M | 63.21 M | 54.37 M | 47.30 M | 38.68 M |
| Interest Expenses On Debt | 4.34 M | 3.30 M | 1.54 M | 263,000.00 | 4.65 M |
| Interest Capitalized | 500,000.00 | 1.00 M | 900,000.00 | 0.00 | 0.00 |
| Pretax Income | 58.18 M | 60.92 M | 53.72 M | 47.03 M | 34.03 M |
| Income Taxes | 19.39 M | 21.18 M | 19.38 M | 16.29 M | 15.03 M |
| Current Domestic Income Tax | 18.20 M | 23.87 M | 20.06 M | 16.32 M | 15.03 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 1.18 M | -2.70 M | -679,000.00 | -24,000.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 841,000.00 | 711,000.00 | 585,000.00 | 549,000.00 | 5.28 M |
| Equity in Earnings | 215,000.00 | 294,000.00 | 251,000.00 | 130,000.00 | 110,000.00 |
| After Tax Income Expense | — | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 38.17 M | 39.32 M | 34.01 M | 30.32 M | 13.83 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 38.17 M | 39.32 M | 34.01 M | 30.32 M | 13.83 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 38.17 M | 39.32 M | 34.01 M | 30.32 M | 13.83 M |
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