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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 218.41 M | 197.04 M | 191.50 M | 179.40 M | 165.54 M |
| Cost of Goods Sold (Excluding Depreciation) | 77.86 M | 71.99 M | 65.85 M | 64.27 M | 59.41 M |
| Depreciation, Depletion and Amortization | 12.64 M | 10.37 M | 9.78 M | 11.03 M | 10.50 M |
| Gross Income | 127.90 M | 114.68 M | 115.87 M | 104.10 M | 95.63 M |
| Selling, General & Admin Expenses | 128.80 M | 126.78 M | 124.88 M | 98.23 M | 93.63 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 9.23 M | 8.87 M | 16.46 M | 9.19 M | 4.36 M |
| Operating Income | -907,000.00 | -12.10 M | -9.02 M | 5.87 M | 2.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 3.32 M | 0.00 | 0.00 | 0.00 | 3.20 M |
| Non-operating Interest Income | 6.33 M | 8.61 M | 7.13 M | 3.92 M | 2.94 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 | 0.00 | 0.00 | 0.00 | 0.00 | -10,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 2.10 M | -3.49 M | -1.89 M | 9.79 M | 6.56 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 2.10 M | -3.49 M | -1.89 M | 9.79 M | 1.74 M |
| Income Taxes | 13.83 M | -588,000.00 | 264,000.00 | 2.76 M | -654,000.00 |
| Current Domestic Income Tax | 506,000.00 | 50,000.00 | -53,000.00 | 200,000.00 | -502,000.00 |
| Current Foreign Income Tax | 511,000.00 | 364,000.00 | 408,000.00 | 355,000.00 | 365,000.00 |
| Deferred Domestic Income Tax | 12.81 M | -1.00 M | -91,000.00 | 2.20 M | -517,000.00 |
| 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 | -11.72 M | -2.90 M | -2.16 M | 7.04 M | 2.39 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -11.72 M | -2.90 M | -2.16 M | 7.04 M | 2.39 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -11.72 M | -2.90 M | -2.16 M | 7.04 M | 2.39 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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