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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,465.83 | 32.12 | 0.31% |
| NASDAQ | 2,177.19 | 8.01 | 0.37% |
| S&P 500 | 1,110.57 | 4.92 | 0.44% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 229.26 M | 192.51 M | 179.81 M | 183.91 M | 169.53 M |
| Cost of Goods Sold (Excluding Depreciation) | 128.29 M | 115.22 M | 113.33 M | 99.44 M | 81.67 M |
| Depreciation, Depletion and Amortization | 17.78 M | 16.82 M | 15.28 M | 15.26 M | 15.26 M |
| Gross Income | 83.18 M | 60.48 M | 51.20 M | 69.20 M | 72.60 M |
| Selling, General & Admin Expenses | 52.49 M | 46.07 M | 43.33 M | 40.96 M | 45.30 M |
| Other Operating Expense | 2.90 M | 2.78 M | 2.78 M | 4.70 M | 4.79 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 27.79 M | 11.62 M | 5.09 M | 23.54 M | 22.51 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.83 M | 273,000.00 | 5.98 M | 0.00 | 32.60 M |
| Non-operating Interest Income | 1.66 M | 4.04 M | 4.06 M | 3.56 M | 1.96 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 | 759,000.00 | -158,000.00 | 150,000.00 | -185,000.00 | -18,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 28.38 M | 15.24 M | 3.31 M | 26.92 M | -8.15 M |
| Interest Expenses On Debt | 493,000.00 | 853,000.00 | 1.07 M | 1.77 M | 1.64 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 27.89 M | 14.38 M | 2.24 M | 25.15 M | -9.79 M |
| Income Taxes | 7.33 M | 5.45 M | 59,000.00 | 8.82 M | 1.84 M |
| Current Domestic Income Tax | 4.84 M | 3.93 M | 657,000.00 | 11.58 M | 6.20 M |
| Current Foreign Income Tax | 955,000.00 | 169,000.00 | 127,000.00 | 30,000.00 | 0.00 |
| Deferred Domestic Income Tax | 2.13 M | 1.84 M | -725,000.00 | -2.79 M | -4.37 M |
| Deferred Foreign Income Tax | -591,000.00 | -493,000.00 | 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 | -65,000.00 |
| 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 | 20.56 M | 8.94 M | 2.18 M | 16.32 M | -11.69 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 20.56 M | 8.94 M | 2.18 M | 16.32 M | -11.69 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 20.56 M | 8.94 M | 2.18 M | 16.32 M | -11.69 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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