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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 176.73 M | 150.13 M | 131.53 M | 122.36 M | 80.51 M |
| Cost of Goods Sold (Excluding Depreciation) | 101.48 M | 87.00 M | 72.19 M | 67.53 M | 43.03 M |
| Depreciation, Depletion and Amortization | 37.80 M | 31.30 M | 25.70 M | 23.94 M | 17.92 M |
| Gross Income | 37.45 M | 31.83 M | 33.64 M | 30.88 M | 19.56 M |
| Selling, General & Admin Expenses | 15.53 M | 13.54 M | 10.83 M | 10.32 M | 7.15 M |
| Other Operating Expense | -3.49 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 24.16 M | 18.40 M | 6.99 M | 4.96 M | 2.07 M |
| Operating Income | 25.41 M | 18.29 M | 22.82 M | 20.56 M | 12.41 M |
| Extraordinary Credit - Pretax | 199,000.00 | 1.91 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 2.45 M | 0.00 | 6.40 M | 0.00 |
| Non-operating Interest Income | 9.63 M | 5.41 M | 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 | 1.03 M | 369,000.00 | 136,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 35.24 M | 23.16 M | 23.85 M | 14.53 M | 12.54 M |
| Interest Expenses On Debt | 49.00 M | 24.30 M | 6.41 M | 9.96 M | 10.04 M |
| Interest Capitalized | 18.12 M | 7.67 M | 0.00 | 0.00 | 0.00 |
| Pretax Income | 4.36 M | 6.53 M | 17.44 M | 4.57 M | 2.50 M |
| Income Taxes | -94,000.00 | 1.08 M | -640,000.00 | 3.12 M | 72,000.00 |
| Current Domestic Income Tax | 1.05 M | -456,000.00 | 1.26 M | 224,000.00 | 34,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -1.14 M | 1.53 M | -1.90 M | 2.90 M | 38,000.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -270,000.00 | -303,000.00 | 361,000.00 | -107,000.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 4.72 M | 5.76 M | 17.72 M | 1.56 M | 2.43 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 4.72 M | 5.76 M | 17.72 M | 1.56 M | 2.43 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 4.72 M | 5.76 M | 17.72 M | 1.56 M | 2.43 M |
