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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 | 171.56 M | 97.48 M | 78.57 M | 69.25 M | 57.84 M |
| Cost of Goods Sold (Excluding Depreciation) | 109.21 M | 38.29 M | 31.00 M | 21.06 M | 11.36 M |
| Depreciation, Depletion and Amortization | 11.77 M | 11.60 M | 12.66 M | 12.41 M | 8.82 M |
| Gross Income | 50.59 M | 47.59 M | 34.91 M | 35.79 M | 37.65 M |
| Selling, General & Admin Expenses | 16.41 M | 18.94 M | 17.20 M | 12.91 M | 1.72 M |
| Other Operating Expense | 6.48 M | 6.09 M | 0.00 | 5.80 M | 16.01 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 4.93 M | 4.84 M | -2.86 M | -3.72 M | -4.38 M |
| Extraordinary Credit - Pretax | 255,000.00 | 0.00 | 0.00 | 25.78 M | 0.00 |
| Extraordinary Charge - Pretax | 11.02 M | 0.00 | 360,000.00 | 4.50 M | 0.00 |
| Non-operating Interest Income | 2.80 M | 6.01 M | 0.00 | 1.27 M | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 3.62 M | 4.44 M | 13.61 M | 0.00 | 975,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 23.34 M | 33.02 M | 30.96 M | 39.62 M | 20.90 M |
| Interest Expenses On Debt | 26.49 M | 21.22 M | 20.57 M | 20.78 M | 24.31 M |
| Interest Capitalized | 3.73 M | 3.50 M | 0.00 | 0.00 | 0.00 |
| Pretax Income | 576,000.00 | 15.30 M | 10.39 M | 18.83 M | -3.40 M |
| Income Taxes | -1.88 M | 1.22 M | 635,000.00 | 698,000.00 | -390,000.00 |
| Current Domestic Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Domestic Income Tax | 635,000.00 | 698,000.00 | 0.00 | — | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -4.88 M | 127,000.00 | -1.10 M | 1.23 M | 486,000.00 |
| Equity in Earnings | -12.83 M | -14.85 M | -12.91 M | -16.26 M | -2.09 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -5.49 M | -903,000.00 | -2.05 M | 644,000.00 | -5.59 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -5.49 M | -903,000.00 | -2.05 M | 644,000.00 | -5.59 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -5.49 M | -903,000.00 | -2.05 M | 644,000.00 | -5.59 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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