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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 | 65.39 M | 47.12 M | 56.87 M | 44.07 M | 38.43 M |
| Cost of Goods Sold (Excluding Depreciation) | 18.26 M | 15.14 M | 12.93 M | 12.66 M | 9.16 M |
| Depreciation, Depletion and Amortization | 14.73 M | 13.17 M | 11.58 M | 8.79 M | 6.76 M |
| Gross Income | 32.40 M | 18.80 M | 32.37 M | 22.62 M | 22.52 M |
| Selling, General & Admin Expenses | 13.59 M | 10.46 M | 11.64 M | 11.73 M | 7.91 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 3.86 M | 4.45 M | 8.16 M | 13.91 M | 6.94 M |
| Operating Income | 18.81 M | 8.35 M | 20.73 M | 10.88 M | 14.60 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 | 100,000.00 |
| Non-operating Interest Income | 258,000.00 | 315,000.00 | 386,000.00 | 143,000.00 | 106,000.00 |
| 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 | 0.00 | 700,000.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 19.06 M | 8.66 M | 21.81 M | 11.03 M | 14.71 M |
| Interest Expenses On Debt | 1.44 M | 1.14 M | 833,000.00 | 616,000.00 | 487,000.00 |
| Interest Capitalized | 394,000.00 | 142,000.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 18.02 M | 7.66 M | 20.98 M | 10.41 M | 14.22 M |
| Income Taxes | 5.28 M | 3.16 M | 4.46 M | 3.97 M | 3.31 M |
| Current Domestic Income Tax | 130,000.00 | 261,000.00 | 958,000.00 | 310,000.00 | 622,000.00 |
| Current Foreign Income Tax | 7.56 M | 1.44 M | 2.34 M | 5.24 M | 2.99 M |
| Deferred Domestic Income Tax | -855,000.00 | 765,000.00 | -555,000.00 | -1.34 M | 608,000.00 |
| Deferred Foreign Income Tax | -1.55 M | 691,000.00 | 1.72 M | -249,000.00 | -915,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.01 M | 988,000.00 | 2.78 M | 417,000.00 | 2.21 M |
| Equity in Earnings | 0.00 | 0.00 | 895,000.00 | 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 | 11.73 M | 3.52 M | 14.64 M | 6.03 M | 8.71 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 11.73 M | 3.52 M | 14.64 M | 6.03 M | 8.71 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 11.73 M | 3.52 M | 14.64 M | 6.03 M | 8.71 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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