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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 | 279.55 M | 234.82 M | 229.75 M | 203.64 M | 205.01 M |
| Cost of Goods Sold (Excluding Depreciation) | 174.04 M | 146.95 M | 146.12 M | 123.86 M | 130.29 M |
| Depreciation, Depletion and Amortization | 7.05 M | 6.47 M | 7.01 M | 6.36 M | 7.24 M |
| Gross Income | 98.46 M | 81.40 M | 76.63 M | 73.42 M | 67.48 M |
| Selling, General & Admin Expenses | 57.56 M | 50.78 M | 47.84 M | 46.26 M | 47.28 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 | 3.82 M |
| Operating Income | 40.90 M | 30.62 M | 28.79 M | 27.16 M | 20.20 M |
| Extraordinary Credit - Pretax | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | -610,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 40.90 M | 30.62 M | 28.79 M | 27.16 M | 19.59 M |
| Interest Expenses On Debt | 1.35 M | 1.29 M | 1.30 M | 1.49 M | 1.61 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 39.56 M | 29.32 M | 27.49 M | 25.66 M | 17.98 M |
| Income Taxes | 14.47 M | 10.94 M | 10.92 M | 9.50 M | 8.35 M |
| Current Domestic Income Tax | 15.45 M | 11.81 M | 12.59 M | 9.50 M | 6.60 M |
| Current Foreign Income Tax | 510,000.00 | 429,000.00 | 256,000.00 | 281,000.00 | 259,000.00 |
| Deferred Domestic Income Tax | -1.39 M | -1.39 M | -1.98 M | -393,000.00 | 1.50 M |
| Deferred Foreign Income Tax | -99,000.00 | 89,000.00 | 55,000.00 | 115,000.00 | -20,000.00 |
| 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 | -9.02 M | -2.91 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 25.08 M | 18.39 M | 7.55 M | 13.25 M | 9.63 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 1.93 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 25.08 M | 20.32 M | 7.55 M | 13.25 M | 9.63 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 25.08 M | 18.39 M | 7.55 M | 13.25 M | 9.63 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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