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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,174.57 | 151.15 | 1.51% |
| NASDAQ | 2,145.12 | 32.68 | 1.55% |
| S&P 500 | 1,086.97 | 17.67 | 1.65% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 635.34 M | 584.38 M | 462.28 M | 363.46 M | 303.66 M |
| Cost of Goods Sold (Excluding Depreciation) | 428.18 M | 397.17 M | 322.22 M | 260.42 M | 226.11 M |
| Depreciation, Depletion and Amortization | 21.07 M | 21.94 M | 14.61 M | 11.53 M | 6.99 M |
| Gross Income | 186.09 M | 165.27 M | 125.45 M | 91.51 M | 70.56 M |
| Selling, General & Admin Expenses | 105.77 M | 99.29 M | 85.21 M | 66.26 M | 58.62 M |
| Other Operating Expense | 0.00 | 0.00 | -3.84 M | 0.00 | 0.00 |
| Operating Expenses - Total | 18.76 M | 22.00 M | 15.01 M | 16.08 M | 14.31 M |
| Operating Income | 80.32 M | 65.98 M | 44.07 M | 25.25 M | 11.94 M |
| Extraordinary Credit - Pretax | 925,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 34.12 M | 5.14 M | 3.00 M | 0.00 | 947,000.00 |
| Non-operating Interest Income | — | — | — | — | — |
| 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 | 4.66 M | -612,000.00 | -856,000.00 | 116,000.00 | 1.15 M |
| Earnings Before Interest & Taxes (EBIT) | 51.79 M | 60.22 M | 40.22 M | 25.37 M | 12.15 M |
| Interest Expenses On Debt | 28.34 M | 38.55 M | 25.48 M | 19.51 M | 5.91 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 23.45 M | 21.67 M | 14.74 M | 5.85 M | 6.24 M |
| Income Taxes | 16.73 M | 8.21 M | 5.80 M | 3.35 M | 5.24 M |
| Current Domestic Income Tax | 8.51 M | 781,000.00 | 2.62 M | 1.09 M | 3.78 M |
| Current Foreign Income Tax | 6.82 M | 1.97 M | 1.99 M | 2.04 M | 2.37 M |
| Deferred Domestic Income Tax | 128,000.00 | 4.99 M | 998,000.00 | 509,000.00 | -466,000.00 |
| Deferred Foreign Income Tax | 1.27 M | 467,000.00 | 192,000.00 | -284,000.00 | -448,000.00 |
| 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 | -224,000.00 | -2.00 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 6.49 M | 11.46 M | 8.94 M | 2.50 M | 1.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 6.49 M | 11.46 M | 8.94 M | 2.50 M | 1.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 6.49 M | 11.46 M | 8.94 M | 2.50 M | 1.00 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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