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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 | 374.08 M | 316.10 M | 238.93 M | 178.21 M | 129.05 M |
| Cost of Goods Sold (Excluding Depreciation) | 225.74 M | 191.40 M | 61.42 M | 45.46 M | 33.82 M |
| Depreciation, Depletion and Amortization | 19.18 M | 14.42 M | 9.98 M | 6.98 M | 5.25 M |
| Gross Income | 129.15 M | 110.27 M | 167.52 M | 125.77 M | 89.98 M |
| Selling, General & Admin Expenses | 107.48 M | 87.91 M | 149.32 M | 111.14 M | 71.32 M |
| Other Operating Expense | 7.38 M | 6.94 M | 5.25 M | 3.52 M | 12.35 M |
| Operating Expenses - Total | 20.98 M | 11.90 M | 7.82 M | 9.80 M | 4.67 M |
| Operating Income | 14.29 M | 15.42 M | 12.95 M | 11.10 M | 6.31 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.53 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 1.76 M | 3.31 M | 1.69 M | 1.12 M | 421,000.00 |
| 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 | -479,000.00 | -1.52 M | 39,000.00 | 149,000.00 | 1.82 M |
| Earnings Before Interest & Taxes (EBIT) | 17.20 M | 14.68 M | 12.37 M | 5.46 M | — |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 21,000.00 | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 13.04 M | 17.20 M | 14.68 M | 12.37 M | 8.55 M |
| Income Taxes | 2.74 M | 5.49 M | 4.83 M | 4.02 M | 2.29 M |
| Current Domestic Income Tax | 526,000.00 | 3.22 M | 5.77 M | 4.37 M | 1.33 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 2.21 M | 2.27 M | -934,000.00 | -346,000.00 | 952,000.00 |
| 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 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 10.31 M | 11.70 M | 9.84 M | 8.35 M | 6.26 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 10.31 M | 11.70 M | 9.84 M | 8.35 M | 6.26 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 10.31 M | 11.70 M | 9.84 M | 8.35 M | 6.26 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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