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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 | 164.64 M | 137.06 M | 103.23 M | 90.65 M | 69.22 M |
| Cost of Goods Sold (Excluding Depreciation) | 52.99 M | 47.68 M | 27.41 M | 20.89 M | 19.13 M |
| Depreciation, Depletion and Amortization | 8.90 M | 7.86 M | 5.14 M | 4.18 M | 2.96 M |
| Gross Income | 102.76 M | 81.52 M | 70.68 M | 65.58 M | 47.13 M |
| Selling, General & Admin Expenses | 98.33 M | 87.57 M | 65.38 M | 59.11 M | 53.55 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 7.16 M | 5.23 M | 8.84 M | 7.07 M | 9.94 M |
| Operating Income | 4.43 M | -6.05 M | 5.30 M | 6.47 M | -6.42 M |
| Extraordinary Credit - Pretax | 0.00 | 59,000.00 | 62,000.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 885,000.00 | 3.57 M |
| Non-operating Interest Income | 161,000.00 | 377,000.00 | 1.52 M | 1.35 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 | 960,000.00 | 2.24 M | 1.71 M | 58,000.00 | 18,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 5.39 M | -3.75 M | 7.08 M | 5.80 M | -9.59 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 | 5.39 M | -3.75 M | 7.08 M | 5.80 M | -9.59 M |
| Income Taxes | 1.59 M | 433,000.00 | -2.62 M | 32,000.00 | -50,000.00 |
| Current Domestic Income Tax | -43,000.00 | 9,000.00 | 12,000.00 | 0.00 | 30,000.00 |
| Current Foreign Income Tax | 184,000.00 | 424,000.00 | -2.63 M | 32,000.00 | -80,000.00 |
| Deferred Domestic Income Tax | 2.01 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -560,000.00 | 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 | 3.80 M | -4.19 M | 9.70 M | 5.77 M | -9.54 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 3.80 M | -4.19 M | 9.70 M | 5.77 M | -9.54 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 3.80 M | -4.19 M | 9.70 M | 5.77 M | -9.54 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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