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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 498.80 M | 396.35 M | 319.50 M | 336.97 M | 273.10 M |
| Cost of Goods Sold (Excluding Depreciation) | 384.36 M | 279.65 M | 232.96 M | 198.68 M | 178.28 M |
| Depreciation, Depletion and Amortization | 17.09 M | 14.42 M | 12.91 M | 12.02 M | 10.98 M |
| Gross Income | 97.36 M | 102.28 M | 73.63 M | 126.26 M | 83.84 M |
| Selling, General & Admin Expenses | 67.48 M | 53.30 M | 40.71 M | 97.76 M | 71.53 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 11.72 M | 17.92 M | 7.51 M | 7.44 M | 8.29 M |
| Operating Income | 29.88 M | 48.98 M | 32.92 M | 28.50 M | 12.30 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 1.42 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 757,000.00 | 0.00 | 3.10 M | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 18,000.00 |
| 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 | 5.80 M | 2.83 M | 1.83 M | 584,000.00 | 898,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 35.68 M | 51.06 M | 36.16 M | 25.98 M | 13.22 M |
| Interest Expenses On Debt | 5.20 M | 5.61 M | 5.82 M | 5.96 M | 7.86 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 30.48 M | 45.45 M | 30.34 M | 20.02 M | 5.36 M |
| Income Taxes | 11.21 M | 17.91 M | 13.14 M | 8.19 M | 2.12 M |
| Current Domestic Income Tax | 4.16 M | 5.16 M | 11.37 M | 2.00 M | -9,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 7.05 M | 12.75 M | 1.78 M | 6.19 M | 2.13 M |
| 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 | 19.27 M | 27.54 M | 17.20 M | 11.83 M | 3.24 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 8.60 M |
| Net Income Before Preferred Dividends | 19.27 M | 27.54 M | 17.20 M | 11.83 M | 11.84 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 19.27 M | 27.54 M | 17.20 M | 11.83 M | 11.84 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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