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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 | 422.42 M | 329.65 M | 278.18 M | 209.70 M | 171.05 M |
| Cost of Goods Sold (Excluding Depreciation) | 227.88 M | 90.06 M | 149.12 M | 114.08 M | 95.21 M |
| Depreciation, Depletion and Amortization | 23.62 M | 16.99 M | 14.49 M | 11.86 M | 9.87 M |
| Gross Income | 170.92 M | 222.60 M | 114.57 M | 83.76 M | 65.97 M |
| Selling, General & Admin Expenses | 40.15 M | 123.52 M | 30.37 M | 22.20 M | 29.63 M |
| Other Operating Expense | 93.29 M | 72.48 M | 61.69 M | 46.59 M | 25.12 M |
| Operating Expenses - Total | 7.12 M | 6.21 M | 5.54 M | 3.90 M | 3.66 M |
| Operating Income | 37.48 M | 26.60 M | 22.51 M | 14.97 M | 11.22 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.08 M | 987,000.00 | 1.01 M | 1.99 M | 573,000.00 |
| Non-operating Interest Income | 970,000.00 | 2.91 M | 2.34 M | 1.34 M | 671,000.00 |
| 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 | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 36.36 M | 28.52 M | 23.84 M | 14.32 M | 11.32 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 36.36 M | 28.52 M | 23.84 M | 14.32 M | 11.32 M |
| Income Taxes | 11.93 M | 8.86 M | 7.56 M | 5.44 M | 4.12 M |
| Current Domestic Income Tax | 5.61 M | 9.76 M | 9.79 M | 6.91 M | 2.17 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 6.32 M | -894,000.00 | -2.23 M | -1.47 M | 1.95 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 | — | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 24.44 M | 19.65 M | 16.27 M | 8.88 M | 7.20 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 24.44 M | 19.65 M | 16.27 M | 8.88 M | 7.20 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 24.44 M | 19.65 M | 16.27 M | 8.88 M | 7.20 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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