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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,214.17 | -12.77 | -0.12% |
| NASDAQ | 2,145.08 | -8.98 | -0.42% |
| S&P 500 | 1,089.19 | -3.89 | -0.36% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 78.02 M | 89.00 M | 84.37 M | 76.63 M | 64.54 M |
| Cost of Goods Sold (Excluding Depreciation) | 31.99 M | 39.36 M | 34.56 M | 33.52 M | 32.64 M |
| Depreciation, Depletion and Amortization | 3.48 M | 4.03 M | 4.39 M | 3.62 M | 4.19 M |
| Gross Income | 42.55 M | 45.62 M | 45.42 M | 39.50 M | 31.91 M |
| Selling, General & Admin Expenses | 35.36 M | 36.33 M | 35.39 M | 33.49 M | 28.45 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 7.19 M | 9.29 M | 10.03 M | 6.01 M | 3.25 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 1.20 M | 0.00 | 281,000.00 | 803,000.00 |
| Non-operating Interest Income | 1.80 M | 3.00 M | 2.77 M | 1.88 M | 1.34 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 | -2.85 M | 201,000.00 | 1.90 M | 1.97 M | 1.58 M |
| Earnings Before Interest & Taxes (EBIT) | 6.14 M | 11.29 M | 14.70 M | 9.58 M | 4.83 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 6.14 M | 11.29 M | 14.70 M | 9.58 M | 4.83 M |
| Income Taxes | 2.40 M | 4.00 M | 5.50 M | 3.63 M | 1.62 M |
| Current Domestic Income Tax | 3.26 M | 5.03 M | 3.31 M | 1.28 M | 86,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -859,000.00 | -1.02 M | 2.19 M | 2.35 M | 1.54 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 720,000.00 | 756,000.00 | 776,000.00 | 931,000.00 | -78,000.00 |
| 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 | 3.02 M | 6.53 M | 8.43 M | 5.02 M | 3.28 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 3.02 M | 6.53 M | 8.43 M | 5.02 M | 3.28 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 3.02 M | 6.53 M | 8.43 M | 5.02 M | 3.28 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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