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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.50 B | 1.16 B | 939.40 M | 707.73 M | 694.62 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.18 B | 889.82 M | 717.44 M | 544.88 M | 524.58 M |
| Depreciation, Depletion and Amortization | 45.85 M | 34.99 M | 24.65 M | 16.94 M | 14.86 M |
| Gross Income | 278.50 M | 233.10 M | 197.31 M | 145.90 M | 155.17 M |
| Selling, General & Admin Expenses | 177.47 M | 148.57 M | 132.80 M | 91.28 M | 72.50 M |
| Other Operating Expense | 13.90 M | 0.00 | 0.00 | 2.94 M | 11.10 M |
| Operating Expenses - Total | 32.94 M | 17.64 M | 7.05 M | 9.73 M | 11.20 M |
| Operating Income | 87.12 M | 84.53 M | 64.51 M | 51.69 M | 71.57 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 30.68 M | 1.20 M | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 10.83 M | 24.30 M | 0.00 |
| Non-operating Interest Income | 107,000.00 | 112,000.00 | 665,000.00 | 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 | -20.16 M | 3.92 M | 0.00 | 66,000.00 | -116,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 67.07 M | 88.56 M | 85.02 M | 28.66 M | 71.45 M |
| Interest Expenses On Debt | 27.61 M | 22.04 M | 12.98 M | 1.22 M | 710,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 39.46 M | 66.52 M | 72.03 M | 27.44 M | 70.74 M |
| Income Taxes | 10.90 M | 24.87 M | 27.33 M | 15.17 M | 26.07 M |
| Current Domestic Income Tax | 5.40 M | 18.37 M | 14.37 M | 20.04 M | 17.48 M |
| Current Foreign Income Tax | 177,000.00 | 561,000.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 4.02 M | 8.84 M | 12.96 M | -4.86 M | 8.59 M |
| Deferred Foreign Income Tax | 1.30 M | -2.90 M | 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 | -336,000.00 | -30,000.00 | 155,000.00 | -689,000.00 | -9.60 M |
| Net Income Before Extra Items/Preferred Div | 28.22 M | 41.62 M | 44.86 M | 11.58 M | 35.08 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 28.22 M | 41.62 M | 44.86 M | 11.58 M | 35.08 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 28.22 M | 41.62 M | 44.86 M | 11.58 M | 35.08 M |
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