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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,246.97 | 20.03 | 0.20% |
| NASDAQ | 2,151.08 | -2.98 | -0.14% |
| S&P 500 | 1,093.01 | -0.07 | -0.01% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 506.71 M | 472.92 M | 433.08 M | 388.56 M | 353.03 M |
| Cost of Goods Sold (Excluding Depreciation) | 365.99 M | 334.02 M | 308.95 M | 282.14 M | 255.15 M |
| Depreciation, Depletion and Amortization | 52.48 M | 45.96 M | 40.85 M | 39.58 M | 36.87 M |
| Gross Income | 88.24 M | 92.93 M | 83.28 M | 66.84 M | 61.01 M |
| Selling, General & Admin Expenses | 33.95 M | 35.09 M | 30.25 M | 26.58 M | 24.72 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 28.67 M | 26.04 M | 25.50 M | 25.17 M | 14.61 M |
| Operating Income | 54.29 M | 57.84 M | 53.03 M | 40.25 M | 36.29 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 21.48 M | 12.52 M | 16.11 M | 0.00 | 2.00 M |
| Non-operating Interest Income | 319,000.00 | 1.07 M | 2.12 M | 2.34 M | 743,000.00 |
| 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 | 4.45 M | 3.32 M | 2.99 M | 3.04 M | 2.42 M |
| Earnings Before Interest & Taxes (EBIT) | 37.59 M | 49.72 M | 42.03 M | 45.63 M | 37.45 M |
| Interest Expenses On Debt | 24.53 M | 27.62 M | 36.36 M | 42.45 M | 39.77 M |
| Interest Capitalized | 632,000.00 | 1.22 M | 867,000.00 | 899,000.00 | 429,000.00 |
| Pretax Income | 13.69 M | 23.32 M | 6.54 M | 4.08 M | -1.89 M |
| Income Taxes | 9.20 M | 8.14 M | 715,000.00 | 1.02 M | 1.09 M |
| Current Domestic Income Tax | 6.86 M | 19.87 M | 8.59 M | 12.66 M | -2.95 M |
| Current Foreign Income Tax | 269,000.00 | 182,000.00 | 184,000.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 2.08 M | -11.91 M | -8.06 M | -11.64 M | 4.04 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 | -2.14 M | -1.53 M | -1.17 M | -1.29 M | -923,000.00 |
| 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 | 2.34 M | 13.65 M | 4.65 M | 1.77 M | -3.90 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 2.34 M | 13.65 M | 4.65 M | 1.77 M | -3.90 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 784,000.00 |
| Net Income Available to Common | 2.34 M | 13.65 M | 4.65 M | 1.77 M | -4.69 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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