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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 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 302.50 M | 257.04 M | 191.96 M | 166.30 M | 139.44 M |
| Cost of Goods Sold (Excluding Depreciation) | 104.26 M | 84.82 M | 54.26 M | 47.46 M | 38.71 M |
| Depreciation, Depletion and Amortization | 12.86 M | 8.15 M | 3.71 M | 2.68 M | 2.52 M |
| Gross Income | 185.37 M | 164.07 M | 133.99 M | 116.15 M | 98.20 M |
| Selling, General & Admin Expenses | 137.96 M | 111.66 M | 86.28 M | 70.41 M | 57.58 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 13,000.00 | 19.01 M |
| Operating Expenses - Total | 2.04 M | 2.86 M | 1.77 M | 2.37 M | 4.47 M |
| Operating Income | 47.40 M | 52.41 M | 47.71 M | 45.72 M | 21.61 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 | 2.46 M |
| Non-operating Interest Income | 526,000.00 | 813,000.00 | 1.58 M | 964,000.00 | 331,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -194,000.00 | -503,000.00 | -238,000.00 | 6,000.00 | 356,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 47.73 M | 52.72 M | 49.06 M | 46.69 M | 19.84 M |
| Interest Expenses On Debt | 1.53 M | 1.16 M | 48,000.00 | 49,000.00 | 272,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 46.21 M | 51.55 M | 49.01 M | 46.64 M | 19.57 M |
| Income Taxes | 16.33 M | 19.83 M | 18.50 M | 13.34 M | 6.93 M |
| Current Domestic Income Tax | 8.98 M | 6.49 M | 6.42 M | -4.20 M | 6.23 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 7.35 M | 13.34 M | 12.08 M | 17.54 M | 701,000.00 |
| 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 | 29.88 M | 31.72 M | 30.51 M | 33.30 M | 12.64 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 29.88 M | 31.72 M | 30.51 M | 33.30 M | 12.64 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 29.88 M | 31.72 M | 30.51 M | 33.30 M | 12.64 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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