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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 | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 307.60 M | 253.38 M | 214.33 M | 154.15 M | 114.72 M |
| Cost of Goods Sold (Excluding Depreciation) | 70.73 M | 55.50 M | 53.59 M | 40.24 M | 28.17 M |
| Depreciation, Depletion and Amortization | 21.20 M | 21.34 M | 16.77 M | 13.52 M | 9.77 M |
| Gross Income | 215.66 M | 176.54 M | 143.98 M | 100.39 M | 76.78 M |
| Selling, General & Admin Expenses | 174.13 M | 136.52 M | 108.52 M | 86.44 M | 72.77 M |
| Other Operating Expense | 0.00 | 7.18 M | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 12.91 M | 26.35 M | 6.55 M | 9.92 M | 4.08 M |
| Operating Income | 41.53 M | 32.84 M | 35.46 M | 13.95 M | 4.01 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 2.40 M | 37.70 M | 0.00 |
| Non-operating Interest Income | 2.10 M | 1.38 M | 631,000.00 | 379,000.00 | 518,000.00 |
| 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 | 12.71 M | 8.86 M | -1.37 M | 1.38 M | 6.06 M |
| Earnings Before Interest & Taxes (EBIT) | 56.34 M | 43.08 M | 32.32 M | -22.00 M | 10.59 M |
| Interest Expenses On Debt | 977,000.00 | 2.42 M | 1.59 M | 930,000.00 | 84,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 55.36 M | 40.66 M | 30.72 M | -22.93 M | 10.50 M |
| Income Taxes | 12.18 M | 8.99 M | 7.19 M | 3.26 M | 3.05 M |
| Current Domestic Income Tax | 12.14 M | 13.59 M | 2.62 M | 2.65 M | 2.41 M |
| Current Foreign Income Tax | 607,000.00 | 971,000.00 | 3.38 M | 468,000.00 | 332,000.00 |
| Deferred Domestic Income Tax | -830,000.00 | -7.26 M | 3.17 M | 1.81 M | 1.53 M |
| Deferred Foreign Income Tax | 259,000.00 | 1.68 M | -1.97 M | -1.67 M | -1.23 M |
| 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 | 43.18 M | 31.68 M | 23.53 M | -26.19 M | 7.46 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 43.18 M | 31.68 M | 23.53 M | -26.19 M | 7.46 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 43.18 M | 31.68 M | 23.53 M | -26.19 M | 7.46 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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