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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 69.15 M | 72.37 M | 76.98 M | 52.76 M | 37.81 M |
| Cost of Goods Sold (Excluding Depreciation) | 47.58 M | 46.76 M | 46.09 M | 33.36 M | 28.79 M |
| Depreciation, Depletion and Amortization | 1.60 M | 1.32 M | 1.28 M | 1.42 M | 1.80 M |
| Gross Income | 19.96 M | 24.28 M | 29.61 M | 17.98 M | 7.22 M |
| Selling, General & Admin Expenses | 12.26 M | 10.73 M | 9.74 M | 8.24 M | 6.99 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 786,000.00 | 552,000.00 | 561,000.00 | 501,000.00 | 557,000.00 |
| Operating Income | 7.71 M | 13.55 M | 19.87 M | 9.74 M | 232,000.00 |
| Extraordinary Credit - Pretax | 0.00 | 2.20 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 2.22 M |
| Non-operating Interest Income | 910,000.00 | 714,000.00 | 586,000.00 | — | — |
| 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 | 16.31 M | -52,000.00 | 0.00 | 60,000.00 | -48,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 24.93 M | 16.41 M | 20.46 M | 9.80 M | -2.04 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 23,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 24.93 M | 16.41 M | 20.46 M | 9.80 M | -2.06 M |
| Income Taxes | 9.41 M | 5.58 M | 7.29 M | 725,000.00 | -183,000.00 |
| Current Domestic Income Tax | 9.13 M | 5.33 M | 7.37 M | 2.71 M | -269,000.00 |
| Current Foreign Income Tax | 48,000.00 | 356,000.00 | 114,000.00 | 217,000.00 | 86,000.00 |
| Deferred Domestic Income Tax | 232,000.00 | -104,000.00 | -200,000.00 | -2.20 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 | 435,000.00 | 407,000.00 | 236,000.00 | 246,000.00 | 150,000.00 |
| 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 | 15.95 M | 11.24 M | 13.40 M | 9.32 M | -1.73 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 15.95 M | 11.24 M | 13.40 M | 9.32 M | -1.73 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 15.95 M | 11.24 M | 13.40 M | 9.32 M | -1.73 M |
