U.S. Markets open in 69 hrs, 20 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 250.34 M | 216.90 M | 214.48 M | 189.34 M | 163.59 M |
| Cost of Goods Sold (Excluding Depreciation) | 144.54 M | 125.07 M | 119.43 M | 101.77 M | 85.51 M |
| Depreciation, Depletion and Amortization | 1.15 M | 994,000.00 | 723,271.00 | 425,624.00 | 321,053.00 |
| Gross Income | 104.65 M | 90.83 M | 94.32 M | 87.15 M | 77.76 M |
| Selling, General & Admin Expenses | 102.31 M | 104.86 M | 85.07 M | 72.88 M | 64.44 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 1.15 M | 737,000.00 | 311,732.00 | 759,585.00 | 1.95 M |
| Operating Income | 2.34 M | -14.02 M | 9.25 M | 14.27 M | 13.32 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 527,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 24.29 M | 23.44 M | 19.73 M | 15.44 M | 12.59 M |
| Reserves Inc (Dec) | 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) | 26.11 M | 9.41 M | 28.98 M | 29.71 M | 25.91 M |
| Interest Expenses On Debt | 2.95 M | 3.73 M | 2.46 M | 1.23 M | 1.11 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 23.16 M | 5.68 M | 26.52 M | 28.48 M | 24.80 M |
| Income Taxes | 8.13 M | 1.45 M | 9.82 M | 10.51 M | 9.16 M |
| Current Domestic Income Tax | 5.00 M | 2.21 M | 10.71 M | 10.14 M | 8.71 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 3.13 M | -754,000.00 | -898,055.00 | 369,800.00 | 454,192.00 |
| 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 | 165,000.00 |
| Net Income Before Extra Items/Preferred Div | 15.03 M | 4.23 M | 16.70 M | 17.98 M | 15.80 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 15.03 M | 4.23 M | 16.70 M | 17.98 M | 15.80 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 15.03 M | 4.23 M | 16.70 M | 17.98 M | 15.80 M |
