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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 | 472.92 M | 433.08 M | 388.56 M | 353.03 M | 342.54 M |
| Cost of Goods Sold (Excluding Depreciation) | 334.02 M | 308.95 M | 282.14 M | 254.05 M | 111.07 M |
| Depreciation, Depletion and Amortization | 45.96 M | 40.85 M | 39.58 M | 36.87 M | 34.93 M |
| Gross Income | 92.93 M | 83.28 M | 66.84 M | 62.11 M | 196.54 M |
| Selling, General & Admin Expenses | 35.09 M | 30.25 M | 26.58 M | 24.72 M | 152.58 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 26.04 M | 25.50 M | 25.17 M | 14.61 M | 14.76 M |
| Operating Income | 57.84 M | 53.03 M | 40.25 M | 37.39 M | 43.96 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 12.52 M | 16.11 M | 0.00 | 3.10 M | 7.77 M |
| Non-operating Interest Income | 1.07 M | 2.12 M | 2.34 M | 743,000.00 | 444,000.00 |
| 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 | 3.32 M | 2.99 M | 3.04 M | 2.42 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 49.72 M | 42.03 M | 45.63 M | 37.45 M | 36.64 M |
| Interest Expenses On Debt | 27.62 M | 36.36 M | 42.45 M | 39.77 M | 23.99 M |
| Interest Capitalized | 1.22 M | 867,000.00 | 899,000.00 | 429,000.00 | 322,000.00 |
| Pretax Income | 23.32 M | 6.54 M | 4.08 M | -1.89 M | 12.97 M |
| Income Taxes | 8.14 M | 715,000.00 | 1.02 M | 1.09 M | 5.54 M |
| Current Domestic Income Tax | 19.87 M | 8.59 M | 12.66 M | -2.95 M | 2.05 M |
| Current Foreign Income Tax | 182,000.00 | 184,000.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -11.91 M | -8.06 M | -11.64 M | 4.04 M | 3.48 M |
| 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 | -1.53 M | -1.17 M | -1.29 M | -923,000.00 | 0.00 |
| 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 | 13.65 M | 4.65 M | 1.77 M | -3.90 M | 7.43 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 13.65 M | 4.65 M | 1.77 M | -3.90 M | 7.43 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 784,000.00 | 10.98 M |
| Net Income Available to Common | 13.65 M | 4.65 M | 1.77 M | -4.69 M | -3.56 M |
