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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,741.98 | -37.19 | -0.35% |
| NASDAQ | 2,374.41 | -16.87 | -0.71% |
| S&P 500 | 1,159.90 | -5.92 | -0.51% |
| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.22 B | 1.08 B | 912.14 M | 755.11 M | 579.08 M |
| Cost of Goods Sold (Excluding Depreciation) | 787.56 M | 705.27 M | 588.99 M | 490.19 M | 382.51 M |
| Depreciation, Depletion and Amortization | 62.17 M | 51.44 M | 39.50 M | 29.74 M | 22.28 M |
| Gross Income | 373.05 M | 327.93 M | 283.65 M | 235.18 M | 174.28 M |
| Selling, General & Admin Expenses | 267.32 M | 225.17 M | 188.00 M | 140.14 M | 122.00 M |
| Other Operating Expense | 14.31 M | 11.76 M | 7.10 M | 4.71 M | 4.07 M |
| Operating Expenses - Total | 36.14 M | 36.51 M | 19.93 M | 15.43 M | — |
| Operating Income | 68.15 M | 46.30 M | 46.72 M | 40.09 M | 29.42 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | — | — | — | — | — |
| 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 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 68.15 M | 46.30 M | 46.72 M | 40.09 M | 29.42 M |
| Interest Expenses On Debt | 2.20 M | 4.74 M | 5.31 M | 3.71 M | 3.23 M |
| Interest Capitalized | 799,000.00 | 771,000.00 | 399,000.00 | 280,000.00 | — |
| Pretax Income | 65.95 M | 42.36 M | 42.18 M | 36.77 M | 26.47 M |
| Income Taxes | 26.60 M | 17.09 M | 16.84 M | 14.23 M | 10.50 M |
| Current Domestic Income Tax | 4.32 M | 20.52 M | 17.27 M | 13.35 M | 5.24 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 12.77 M | -3.68 M | -3.04 M | -2.85 M | 961,000.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 39.36 M | 25.27 M | 25.34 M | 22.54 M | 15.97 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 39.36 M | 25.27 M | 25.34 M | 22.54 M | 15.97 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 11.22 M | 14.58 M | 12.92 M |
| Net Income Available to Common | 39.36 M | 25.27 M | 14.12 M | 7.96 M | 3.05 M |
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