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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 175.54 M | 132.76 M | 109.58 M | 90.28 M | 101.65 M |
| Cost of Goods Sold (Excluding Depreciation) | 83.74 M | 67.00 M | 62.62 M | 50.23 M | 63.01 M |
| Depreciation, Depletion and Amortization | 2.99 M | 2.70 M | 2.76 M | 3.48 M | 2.33 M |
| Gross Income | 88.81 M | 63.06 M | 44.20 M | 36.58 M | 36.32 M |
| Selling, General & Admin Expenses | 69.52 M | 52.98 M | 42.33 M | 42.52 M | 30.98 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 14.24 M | 12.67 M | 11.74 M | 11.51 M | 14.70 M |
| Operating Income | 19.29 M | 10.07 M | 1.87 M | -5.94 M | 5.34 M |
| Extraordinary Credit - Pretax | 0.00 | 2.73 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 6.73 M | 137,000.00 | 0.00 | 21.20 M | 0.00 |
| Non-operating Interest Income | 4.67 M | 4.70 M | 4.25 M | 3.32 M | 2.32 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 4.85 M | 4.87 M | -351,000.00 | 157,000.00 | 4.02 M |
| Earnings Before Interest & Taxes (EBIT) | 22.09 M | 22.24 M | 5.76 M | -23.66 M | 11.68 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 | 22.09 M | 22.24 M | 5.76 M | -23.66 M | 11.68 M |
| Income Taxes | 4.29 M | 1.91 M | 768,000.00 | 145,000.00 | 965,000.00 |
| Current Domestic Income Tax | 2.19 M | 1.39 M | 32,000.00 | -1.21 M | 10,000.00 |
| Current Foreign Income Tax | 3.88 M | 2.52 M | 1.22 M | 428,000.00 | 1.07 M |
| Deferred Domestic Income Tax | -571,000.00 | -611,000.00 | 0.00 | 1.41 M | 60,000.00 |
| Deferred Foreign Income Tax | -1.21 M | -1.39 M | -481,000.00 | -480,000.00 | -173,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -15,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | -42,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | -885,000.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 17.81 M | 20.33 M | 5.00 M | -23.81 M | 9.79 M |
| Extra Items & Gain (Loss) Sale of Assets | 980,000.00 | 3.29 M | 835,000.00 | -13.36 M | 0.00 |
| Net Income Before Preferred Dividends | 18.79 M | 23.63 M | 5.83 M | -37.17 M | 9.79 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 17.80 M | 20.33 M | 5.00 M | -23.81 M | 9.79 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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