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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 919.39 M | 912.60 M | 781.74 M | 670.68 M | 603.98 M |
| Cost of Goods Sold (Excluding Depreciation) | 525.64 M | 520.13 M | 456.10 M | 395.03 M | 351.11 M |
| Depreciation, Depletion and Amortization | 20.36 M | 17.84 M | 15.76 M | 14.49 M | 14.99 M |
| Gross Income | 373.39 M | 374.63 M | 309.88 M | 261.16 M | 237.88 M |
| Selling, General & Admin Expenses | 339.64 M | 303.37 M | 249.26 M | 216.46 M | 213.54 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 37.37 M | 34.99 M | 6.51 M | 11.90 M | 21.41 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 | 1.38 M | 1.26 M | 1.69 M | 1.32 M | 1.16 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 | 1.08 M | 25,000.00 | 6,000.00 | 140,000.00 | -341,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 38.45 M | 36.40 M | 7.78 M | 13.73 M | 22.39 M |
| Interest Expenses On Debt | 5.08 M | 7.39 M | 1.41 M | 481,000.00 | 663,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 33.37 M | 29.01 M | 6.37 M | 13.25 M | 21.73 M |
| Income Taxes | 12.32 M | 11.89 M | 3.18 M | 5.40 M | -19.17 M |
| Current Domestic Income Tax | 1.57 M | 1.01 M | 696,000.00 | 1.60 M | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 10.32 M | 2.18 M | 4.70 M | -20.77 M | 0.00 |
| 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 | 21.05 M | 17.12 M | 3.19 M | 7.85 M | 40.90 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 21.05 M | 17.12 M | 3.19 M | 7.85 M | 40.90 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 21.05 M | 17.12 M | 3.19 M | 7.85 M | 40.90 M |
