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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 473.03 M | 461.45 M | 396.12 M | 356.06 M | 310.78 M |
| Cost of Goods Sold (Excluding Depreciation) | 309.12 M | 301.57 M | 270.45 M | 255.68 M | 219.90 M |
| Depreciation, Depletion and Amortization | 45.35 M | 54.89 M | 42.81 M | 40.66 M | 34.20 M |
| Gross Income | 118.56 M | 104.98 M | 82.86 M | 59.72 M | 56.68 M |
| Selling, General & Admin Expenses | 60.17 M | 59.55 M | 58.54 M | 53.12 M | 58.27 M |
| Other Operating Expense | 0.00 | 0.00 | 5.61 M | 0.00 | 0.00 |
| Operating Expenses - Total | 39.09 M | 26.64 M | 28.77 M | 15.76 M | 19.37 M |
| Operating Income | 58.39 M | 40.81 M | 18.70 M | 6.60 M | -1.58 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 4.12 M | 8.64 M |
| Extraordinary Charge - Pretax | 16.57 M | 6.30 M | 400,000.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | -160,000.00 | 0.00 | -1.99 M | 175,000.00 | 578,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 41.66 M | 40.81 M | 16.31 M | 10.89 M | 7.63 M |
| Interest Expenses On Debt | 37.43 M | 40.68 M | 50.56 M | 49.18 M | 48.60 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 178,000.00 |
| Pretax Income | 4.23 M | 134,000.00 | -34.25 M | -38.29 M | -40.79 M |
| Income Taxes | 6.18 M | 14.44 M | 12.82 M | 12.14 M | 7.59 M |
| Current Domestic Income Tax | 0.00 | 1.82 M | 555,000.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 9.12 M | 0.00 | 0.00 | 369,000.00 |
| Deferred Domestic Income Tax | 0.00 | 5.26 M | 6.44 M | 5.45 M | 3.98 M |
| Deferred Foreign Income Tax | 0.00 | 61,000.00 | 4.57 M | 6.13 M | 3.23 M |
| 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 | 409,000.00 | 2.80 M | -1.46 M | 134,000.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -1.55 M | -11.51 M | -48.53 M | -50.29 M | -48.38 M |
| Extra Items & Gain (Loss) Sale of Assets | 11.11 M | -11.61 M | 0.00 | 0.00 | 225,000.00 |
| Net Income Before Preferred Dividends | 9.56 M | -23.11 M | -48.53 M | -50.29 M | -48.15 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -1.96 M | -14.30 M | -48.53 M | -50.29 M | -48.38 M |
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