U.S. Markets open in 38 hrs, 47 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 88.54 M | 81.02 M | 72.09 M | 66.08 M | 62.80 M |
| Cost of Goods Sold (Excluding Depreciation) | 45.24 M | 43.57 M | 37.73 M | 36.01 M | 35.82 M |
| Depreciation, Depletion and Amortization | 5.53 M | 5.00 M | 5.39 M | 4.79 M | 4.75 M |
| Gross Income | 37.77 M | 32.45 M | 28.97 M | 25.28 M | 22.24 M |
| Selling, General & Admin Expenses | 18.97 M | 18.11 M | 16.27 M | 16.68 M | 15.32 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 708,000.00 | 1.16 M | 2.63 M | 3.36 M | 3.26 M |
| Operating Income | 18.80 M | 14.34 M | 12.70 M | 8.60 M | 6.92 M |
| Extraordinary Credit - Pretax | 1.40 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 57,000.00 | 91,000.00 | 37,000.00 | 45,000.00 | 69,000.00 |
| 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 | 0.00 | -4,000.00 | 10,000.00 | 46,000.00 | -26,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 20.25 M | 14.42 M | 12.74 M | 8.69 M | 6.97 M |
| Interest Expenses On Debt | 251,000.00 | 253,000.00 | 88,000.00 | 93,000.00 | 195,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 27,000.00 | 0.00 | 0.00 |
| Pretax Income | 20.00 M | 14.17 M | 12.68 M | 8.59 M | 6.77 M |
| Income Taxes | 6.00 M | 3.57 M | 3.89 M | 2.29 M | 1.88 M |
| Current Domestic Income Tax | 4.95 M | 2.94 M | 3.45 M | 1.90 M | 946,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 1.22 M | 637,000.00 | 445,000.00 | 391,000.00 | 933,000.00 |
| 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 | — |
| Net Income Before Extra Items/Preferred Div | 14.01 M | 10.60 M | 8.79 M | 6.30 M | 4.89 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 165,000.00 | 165,000.00 | 165,000.00 | 165,000.00 |
| Net Income Before Preferred Dividends | 14.01 M | 10.76 M | 8.96 M | 6.47 M | 5.06 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 14.01 M | 10.60 M | 8.79 M | 6.30 M | 4.89 M |
