U.S. Markets open in 15 hrs, 9 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 474.36 M | 437.07 M | 361.81 M | 301.66 M | 213.67 M |
| Cost of Goods Sold (Excluding Depreciation) | 232.79 M | 205.12 M | 162.78 M | 151.59 M | 116.51 M |
| Depreciation, Depletion and Amortization | 26.29 M | 22.39 M | 17.59 M | 14.95 M | 11.07 M |
| Gross Income | 215.28 M | 209.56 M | 181.44 M | 135.13 M | 86.09 M |
| Selling, General & Admin Expenses | 177.38 M | 158.71 M | 133.92 M | 100.36 M | 70.03 M |
| Other Operating Expense | 4.42 M | 3.96 M | 4.81 M | 2.19 M | 3.04 M |
| Operating Expenses - Total | 4.54 M | 876,000.00 | 996,000.00 | 569,000.00 | 3.77 M |
| Operating Income | 33.49 M | 46.89 M | 42.70 M | 32.58 M | 13.02 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 | 0.00 |
| Non-operating Interest Income | 1.53 M | 1.53 M | 1.71 M | 299,000.00 | 71,462.00 |
| 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 | 0.00 | 54,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 13.09 M | 9.74 M | — | — | — |
| Interest Expenses On Debt | 13,119.00 | 77,091.00 | — | — | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 35.02 M | 48.42 M | 44.41 M | 32.93 M | 13.08 M |
| Income Taxes | 12.51 M | 18.93 M | 17.10 M | 12.93 M | 5.10 M |
| Current Domestic Income Tax | 13.35 M | 17.82 M | 18.35 M | 14.72 M | 3.38 M |
| Current Foreign Income Tax | 2.04 M | 2.22 M | 780,000.00 | 88,000.00 | 100,000.00 |
| Deferred Domestic Income Tax | -2.70 M | -1.40 M | -2.04 M | -1.88 M | 1.62 M |
| Deferred Foreign Income Tax | -186,000.00 | 298,000.00 | 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 | -1.26 M | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 22.51 M | 29.49 M | 27.31 M | 18.74 M | 7.98 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 22.51 M | 29.49 M | 27.31 M | 18.74 M | 7.98 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 263,000.00 | 0.00 |
| Net Income Available to Common | 22.51 M | 29.49 M | 27.31 M | 18.47 M | 7.98 M |
