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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,779.17 | 45.50 | 0.42% |
| NASDAQ | 2,391.28 | 2.19 | 0.09% |
| S&P 500 | 1,165.82 | -0.39 | -0.03% |
| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 406.17 M | 418.42 M | 329.25 M | 320.77 M | 321.43 M |
| Cost of Goods Sold (Excluding Depreciation) | 145.46 M | 143.56 M | 107.29 M | 98.09 M | 101.16 M |
| Depreciation, Depletion and Amortization | 85.23 M | 91.68 M | 65.66 M | 67.43 M | 67.38 M |
| Gross Income | 175.48 M | 183.18 M | 156.30 M | 155.24 M | 152.89 M |
| Selling, General & Admin Expenses | 104.77 M | 108.77 M | 88.46 M | 91.79 M | 98.79 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 8.34 M | 9.11 M | 4.52 M | 4.27 M | — |
| Operating Income | 70.71 M | 74.41 M | 67.84 M | 63.45 M | 54.10 M |
| Extraordinary Credit - Pretax | 107,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 15.27 M | 1.20 M | 14.14 M | 0.00 |
| Non-operating Interest Income | 20.86 M | 7.93 M | 8.66 M | 4.28 M | 384,000.00 |
| 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 | 25.74 M | -577,000.00 | -167,000.00 | 290,000.00 | 3.28 M |
| Earnings Before Interest & Taxes (EBIT) | 96.55 M | 79.42 M | 74.40 M | 58.27 M | 61.66 M |
| Interest Expenses On Debt | 58.22 M | 66.66 M | 57.67 M | 43.87 M | 54.51 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 38.33 M | 12.77 M | 16.72 M | 14.39 M | 7.16 M |
| Income Taxes | 12.40 M | 6.64 M | 4.67 M | 405,000.00 | 10.94 M |
| Current Domestic Income Tax | 18.67 M | 8.94 M | 11.78 M | 1.28 M | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | -12.03 M | -4.27 M | -11.38 M | 9.65 M | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.03 M | 863,000.00 | 627,000.00 | 721,000.00 | 683,000.00 |
| 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 | 24.90 M | 5.26 M | 11.42 M | 13.27 M | -4.46 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 7.24 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 24.90 M | 12.50 M | 11.42 M | 13.27 M | -4.46 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 10.26 M |
| Net Income Available to Common | 24.90 M | 5.26 M | 11.42 M | 13.27 M | -14.72 M |
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