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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 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 13.62 M | 10.11 M | 11.97 M | 7.19 M | 5.88 M |
| Net Receivables | 9.38 M | 8.77 M | 8.54 M | 9.04 M | 6.01 M |
| Total Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 2.66 M | 2.60 M | 4.83 M | 3.85 M | 2.31 M |
| Current Assets Total | 25.66 M | 21.48 M | 25.34 M | 20.08 M | 14.20 M |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | 2.78 M | 2.76 M | 0.00 | 0.00 | 0.00 |
| Other Investments | 6.16 M | 4.63 M | 50,000.00 | 3.03 M | 3.03 M |
| Property, Plant & Equipment Net | 88.69 M | 90.68 M | 79.17 M | 61.86 M | 47.85 M |
| Property, Plant & Equipment Gross | 207.67 M | 202.34 M | 166.41 M | 135.03 M | 107.36 M |
| Accumulated Depreciation | 118.98 M | 111.66 M | 87.25 M | 73.17 M | 59.50 M |
| Other Assets | 9.08 M | 5.01 M | 0.00 | 0.00 | 0.00 |
| Deferred Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tangible Other Assets | 9.08 M | 5.01 M | 0.00 | 0.00 | 0.00 |
| Intangible Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 132.36 M | 124.56 M | 104.56 M | 84.98 M | 65.09 M |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 0.00 | 354,000.00 | 0.00 | 0.00 | 0.00 |
| Accrued Payroll | 5.07 M | 5.26 M | 5.75 M | — | — |
| Income Taxes Payable | 3.51 M | 36,000.00 | 442,000.00 | — | — |
| Dividends Payable | 0.00 | 0.00 | — | — | — |
| Other Current Liabilities | 7.74 M | 9.14 M | 12.74 M | 15.63 M | 9.73 M |
| Current Liabilities Total | 22.83 M | 20.73 M | 22.11 M | 21.28 M | 12.87 M |
| Long Term Debt | 26.22 M | 22.10 M | 11.74 M | 11.58 M | 10.16 M |
| Provision for Risks & Charges | 2.04 M | 2.39 M | 0.00 | 0.00 | 0.00 |
| Deferred Taxes | 14.38 M | 19.30 M | 16.35 M | 12.94 M | 10.72 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 4.56 M | 4.73 M | 3.75 M | 2.84 M | 1.78 M |
| Total Liabilities | 70.03 M | 69.25 M | 53.95 M | 48.64 M | 35.53 M |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 1.07 M | 707,000.00 | 0.00 | 312,000.00 | 408,000.00 |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 61.26 M | 54.60 M | 50.60 M | 36.03 M | 29.15 M |
| Common Stock | 4.20 M | 4.14 M | 4.08 M | 4.08 M | 4.00 M |
| Capital Surplus | 1.22 M | 738,000.00 | 144,000.00 | 3.40 M | 3.14 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | 3.14 M | 0.00 | 0.00 | -88,000.00 | — |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | 54.86 M | 44.99 M | 43.52 M | 30.32 M | 24.98 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 4.93 M | 2.85 M | 1.71 M | 169,000.00 | -1.49 M |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Stock | 2.16 M | 195,000.00 | 0.00 | 0.00 | 4.85 M |
| Total Liabilities & Shareholders Equity | 132.36 M | 124.56 M | 104.56 M | 84.98 M | 65.09 M |
| Common Shares Outstanding | 8.25 M | 8.27 M | 8.17 M | 8.17 M | 7.99 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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