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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 | 303.98 M | 284.33 M | 206.35 M | 207.12 M | 172.83 M |
| Cost of Goods Sold (Excluding Depreciation) | 66.06 M | 61.65 M | 54.50 M | 53.33 M | 46.03 M |
| Depreciation, Depletion and Amortization | 12.79 M | 13.38 M | 10.27 M | 10.45 M | 9.60 M |
| Gross Income | 225.13 M | 209.30 M | 141.58 M | 143.34 M | 117.20 M |
| Selling, General & Admin Expenses | 203.38 M | 177.24 M | 164.77 M | 132.90 M | 104.44 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 20.49 M | 17.71 M | 22.54 M | 15.56 M | 12.00 M |
| Operating Income | 21.74 M | 32.06 M | -23.19 M | 10.45 M | 12.76 M |
| Extraordinary Credit - Pretax | 0.00 | 1.80 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 6.23 M | 0.00 | 14.34 M | 8.00 M | 3.00 M |
| Non-operating Interest Income | 3.05 M | 4.20 M | 3.18 M | 1.92 M | 713,000.00 |
| 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 | -1.47 M | -758,000.00 | 518,000.00 | -1.52 M | -445,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 17.10 M | 37.29 M | -33.84 M | 2.84 M | 10.03 M |
| Interest Expenses On Debt | 24,000.00 | 342,000.00 | 296,000.00 | 110,000.00 | 271,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 17.08 M | 36.95 M | -34.14 M | 2.73 M | 9.76 M |
| Income Taxes | -62.91 M | 1.23 M | 828,000.00 | 1.32 M | 994,000.00 |
| Current Domestic Income Tax | 1.05 M | 585,000.00 | 28,000.00 | 726,000.00 | 479,000.00 |
| Current Foreign Income Tax | 645,000.00 | 641,000.00 | 800,000.00 | 590,000.00 | 515,000.00 |
| Deferred Domestic Income Tax | -64.61 M | 0.00 | 0.00 | 0.00 | 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 | 79.99 M | 35.72 M | -34.96 M | 1.41 M | 8.77 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 79.99 M | 35.72 M | -34.96 M | 1.41 M | 8.77 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 79.99 M | 35.72 M | -34.96 M | 1.41 M | 8.77 M |
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