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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 273.34 M | 250.34 M | 216.90 M | 214.48 M | 189.34 M |
| Cost of Goods Sold (Excluding Depreciation) | 155.67 M | 144.54 M | 125.07 M | 119.43 M | 101.77 M |
| Depreciation, Depletion and Amortization | 1.40 M | 1.15 M | 994,000.00 | 723,271.00 | 425,624.00 |
| Gross Income | 116.28 M | 104.65 M | 90.83 M | 94.32 M | 87.15 M |
| Selling, General & Admin Expenses | 109.94 M | 102.31 M | 104.86 M | 85.07 M | 72.88 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 1.65 M | 1.15 M | 737,000.00 | 311,732.00 | 759,585.00 |
| Operating Income | 6.34 M | 2.34 M | -14.02 M | 9.25 M | 14.27 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 527,000.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 25.63 M | 24.29 M | 23.44 M | 19.73 M | 15.44 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 31.96 M | 26.11 M | 9.41 M | 28.98 M | 29.71 M |
| Interest Expenses On Debt | 4.01 M | 2.95 M | 3.73 M | 2.46 M | 1.23 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 27.96 M | 23.16 M | 5.68 M | 26.52 M | 28.48 M |
| Income Taxes | 10.05 M | 8.13 M | 1.45 M | 9.82 M | 10.51 M |
| Current Domestic Income Tax | 5.14 M | 5.00 M | 2.21 M | 10.71 M | 10.14 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 4.91 M | 3.13 M | -754,000.00 | -898,055.00 | 369,800.00 |
| 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 | 17.91 M | 15.03 M | 4.23 M | 16.70 M | 17.98 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 17.91 M | 15.03 M | 4.23 M | 16.70 M | 17.98 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 17.91 M | 15.03 M | 4.23 M | 16.70 M | 17.98 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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