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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 | 677.07 M | 632.88 M | 554.60 M | 479.60 M | 422.45 M |
| Cost of Goods Sold (Excluding Depreciation) | 553.17 M | 507.09 M | 444.15 M | 385.06 M | 339.82 M |
| Depreciation, Depletion and Amortization | 40.30 M | 37.15 M | 29.49 M | 25.44 M | 23.98 M |
| Gross Income | 83.61 M | 88.64 M | 80.96 M | 69.10 M | 58.66 M |
| Selling, General & Admin Expenses | 52.38 M | 48.39 M | 43.32 M | 32.67 M | 28.79 M |
| Other Operating Expense | 5.51 M | 16.44 M | 7.67 M | 7.83 M | 737,000.00 |
| Operating Expenses - Total | 29.60 M | 35.04 M | 27.81 M | 22.55 M | 24.94 M |
| Operating Income | 25.72 M | 23.82 M | 29.97 M | 28.60 M | 29.13 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 13.34 M | 2.30 M | 0.00 | 1.76 M | 4.03 M |
| Non-operating Interest Income | 289,000.00 | 718,000.00 | 739,000.00 | 571,000.00 | 317,000.00 |
| 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 | 0.00 | 0.00 | 0.00 | 1.10 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 12.38 M | 21.81 M | 30.69 M | 28.68 M | 25.67 M |
| Interest Expenses On Debt | 1.32 M | 362,000.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 11.06 M | 21.44 M | 30.69 M | 28.68 M | 25.67 M |
| Income Taxes | 2.40 M | 6.66 M | 9.69 M | 9.17 M | 7.71 M |
| Current Domestic Income Tax | 5.78 M | 10.73 M | 14.32 M | 13.84 M | 7.54 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -3.39 M | -4.07 M | -4.63 M | -4.66 M | 165,000.00 |
| 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 | -22,000.00 | -143,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 8.66 M | 14.78 M | 21.00 M | 19.49 M | 17.82 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 8.66 M | 14.78 M | 21.00 M | 19.49 M | 17.82 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 8.66 M | 14.78 M | 21.00 M | 19.49 M | 17.82 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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