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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 280.47 M | 289.21 M | 259.18 M | 231.39 M | 194.96 M |
| Cost of Goods Sold (Excluding Depreciation) | 230.86 M | 230.30 M | 203.63 M | 185.56 M | 158.29 M |
| Depreciation, Depletion and Amortization | 1.54 M | 1.39 M | 1.31 M | 974,000.00 | 1.01 M |
| Gross Income | 48.07 M | 57.52 M | 54.25 M | 44.85 M | 35.66 M |
| Selling, General & Admin Expenses | 36.65 M | 34.69 M | 31.60 M | 25.67 M | 23.84 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 902,000.00 | 1.06 M | 516,000.00 | 360,000.00 | 414,000.00 |
| Operating Income | 11.42 M | 22.84 M | 22.64 M | 19.18 M | 11.82 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 3.48 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 2.08 M | 3.18 M | 2.87 M | 1.33 M | 343,000.00 |
| 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 | -26,000.00 | -96,000.00 | 52,000.00 | -475,000.00 | 190,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 9.99 M | 25.92 M | 25.56 M | 20.04 M | 12.35 M |
| Interest Expenses On Debt | 0.00 | 4,000.00 | 74,000.00 | 106,000.00 | 101,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 9.99 M | 25.92 M | 25.49 M | 19.93 M | 12.25 M |
| Income Taxes | 3.73 M | 9.11 M | 9.15 M | 7.44 M | 4.88 M |
| Current Domestic Income Tax | 2.96 M | 4.99 M | 6.13 M | 8.96 M | 6.16 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 772,000.00 | 4.13 M | 3.03 M | -1.52 M | -1.28 M |
| 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 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 6.26 M | 16.81 M | 16.34 M | 12.49 M | 7.37 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 6.26 M | 16.81 M | 16.34 M | 12.49 M | 7.37 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 6.26 M | 16.81 M | 16.34 M | 12.49 M | 7.37 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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