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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,250.37 | 23.43 | 0.23% |
| NASDAQ | 2,153.82 | -0.24 | -0.01% |
| S&P 500 | 1,094.14 | 1.06 | 0.10% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 303.58 M | 221.74 M | 173.47 M | 125.36 M | 95.16 M |
| Cost of Goods Sold (Excluding Depreciation) | 164.48 M | 131.18 M | 97.61 M | 73.06 M | 40.82 M |
| Depreciation, Depletion and Amortization | 38.62 M | 35.46 M | 28.34 M | 21.33 M | 18.69 M |
| Gross Income | 100.48 M | 55.10 M | 47.52 M | 30.97 M | 35.66 M |
| Selling, General & Admin Expenses | 24.40 M | 20.36 M | 14.42 M | 9.74 M | 9.01 M |
| Other Operating Expense | 0.00 | -662,000.00 | 198,000.00 | -154,000.00 | -743,000.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | — | — |
| Operating Income | 76.08 M | 35.41 M | 32.90 M | 21.39 M | 27.39 M |
| Extraordinary Credit - Pretax | 8.82 M | 0.00 | 0.00 | 0.00 | 1.34 M |
| Extraordinary Charge - Pretax | 0.00 | 17.80 M | 1.41 M | 0.00 | 6.42 M |
| Non-operating Interest Income | 1.16 M | 2.93 M | 733,000.00 | 1.15 M | 119,000.00 |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 5.96 M | 9.73 M | 859,000.00 | 22.25 M | 215,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 92.01 M | 30.27 M | 33.08 M | 44.79 M | 22.65 M |
| Interest Expenses On Debt | 33.77 M | 20.18 M | 19.02 M | 19.14 M | 16.13 M |
| Interest Capitalized | 3.23 M | — | — | — | — |
| Pretax Income | 61.47 M | 10.09 M | 14.06 M | 25.65 M | 6.52 M |
| Income Taxes | -4.17 M | 4.89 M | 2.20 M | 786,000.00 | 642,000.00 |
| Current Domestic Income Tax | 0.00 | — | — | — | — |
| Current Foreign Income Tax | 1.29 M | — | — | — | — |
| Deferred Domestic Income Tax | 0.00 | — | — | — | — |
| Deferred Foreign Income Tax | -5.47 M | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.23 M | 739,000.00 | 1.92 M | 9.80 M | 1.14 M |
| Equity in Earnings | -442,000.00 | -28,000.00 | 588,000.00 | -497,000.00 | 406,000.00 |
| After Tax Income Expense | — | — | — | — | — |
| Discontinued Operations | -16.45 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 47.52 M | 4.44 M | 10.53 M | 14.57 M | 5.14 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 47.52 M | 4.44 M | 10.53 M | 14.57 M | 5.14 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 47.52 M | 4.44 M | 10.53 M | 14.57 M | 5.14 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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