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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,662.78 | 20.63 | 0.19% |
| NASDAQ | 2,372.78 | 10.57 | 0.45% |
| S&P 500 | 1,155.64 | 5.13 | 0.45% |
| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 928.81 M | 915.94 M | 598.13 M | 477.56 M | 375.27 M |
| Cost of Goods Sold (Excluding Depreciation) | 696.01 M | 592.06 M | 458.03 M | 394.77 M | 323.39 M |
| Depreciation, Depletion and Amortization | 28.08 M | 25.32 M | 21.48 M | 20.57 M | 16.44 M |
| Gross Income | 204.73 M | 298.56 M | 118.62 M | 62.22 M | 35.43 M |
| Selling, General & Admin Expenses | 83.25 M | 74.92 M | 60.39 M | 57.70 M | 47.76 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 8.54 M | 10.96 M | 9.80 M | 4.19 M | 7.35 M |
| Operating Income | 121.47 M | 223.64 M | 58.23 M | 4.52 M | -12.32 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.81 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 2.05 M | 3.62 M | 1.11 M | 1.08 M | 1.68 M |
| 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 | 5.10 M | 5.70 M | 1.92 M | 1.46 M | 1.23 M |
| Earnings Before Interest & Taxes (EBIT) | 125.82 M | 232.95 M | 61.26 M | 7.06 M | -9.41 M |
| Interest Expenses On Debt | 7.61 M | 8.11 M | 7.55 M | 8.17 M | 5.98 M |
| Interest Capitalized | 515,000.00 | 395,000.00 | 566,000.00 | 222,000.00 | 72,000.00 |
| Pretax Income | 118.72 M | 225.24 M | 54.28 M | -886,000.00 | -15.32 M |
| Income Taxes | 41.51 M | 79.53 M | 19.60 M | -465,000.00 | -5.05 M |
| Current Domestic Income Tax | 30.48 M | 75.87 M | 18.40 M | -1.45 M | -4.29 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 11.04 M | 3.66 M | 1.20 M | 985,000.00 | -764,000.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 324,000.00 | 175,000.00 | -286,000.00 | -165,000.00 | 0.00 |
| Equity in Earnings | 2.61 M | 6.32 M | 1.70 M | -757,000.00 | -88,000.00 |
| 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 | 79.50 M | 151.86 M | 36.66 M | -1.01 M | -10.36 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 79.50 M | 151.86 M | 36.66 M | -1.01 M | -10.36 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 79.50 M | 151.86 M | 36.66 M | -1.01 M | -10.36 M |
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