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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 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 34.66 M | 20.51 M | 10.37 M | 3.55 M | 22.55 M |
| Net Receivables | 31.66 M | 29.44 M | 26.97 M | 25.74 M | 13.65 M |
| Total Inventories | 24.69 M | 21.79 M | 17.62 M | 22.05 M | 11.05 M |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 11.51 M | 12.07 M | 6.02 M | 14.63 M | 6.33 M |
| Current Assets Total | 102.52 M | 83.81 M | 60.98 M | 65.96 M | 53.58 M |
| Long Term Receivables | 0.00 | 0.00 | — | — | — |
| Investment in Unconsolidated Subsidiaries | 534,000.00 | 727,000.00 | 496,000.00 | 462,000.00 | 1.00 M |
| Other Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 6.99 M | 5.06 M | 5.96 M | 7.63 M | 4.31 M |
| Property, Plant & Equipment Gross | 22.18 M | 18.12 M | 16.20 M | 15.20 M | 10.29 M |
| Accumulated Depreciation | 15.19 M | 13.06 M | 10.24 M | 7.56 M | 5.98 M |
| Other Assets | 31.71 M | 142.79 M | 139.69 M | 146.65 M | 14.69 M |
| Deferred Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tangible Other Assets | 428,000.00 | 125,000.00 | 209,000.00 | 100,000.00 | 0.00 |
| Intangible Other Assets | 31.28 M | 142.67 M | 139.48 M | 146.55 M | 14.69 M |
| Total Assets | 141.76 M | 232.38 M | 207.12 M | 220.71 M | 73.58 M |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Accrued Payroll | 5.86 M | 5.71 M | 5.02 M | 5.33 M | 3.58 M |
| Income Taxes Payable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 19.39 M | 16.71 M | 14.51 M | 16.86 M | 9.49 M |
| Current Liabilities Total | 37.96 M | 35.22 M | 31.29 M | 33.83 M | 18.68 M |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Provision for Risks & Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Taxes | -28.45 M | -30.29 M | -27.85 M | -3.59 M | 1.18 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 0.00 | 54,000.00 | -39.85 M | 1.81 M | 0.00 |
| Total Liabilities | 9.51 M | 4.98 M | -8.55 M | 7.79 M | 15.09 M |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 545,000.00 | 127,000.00 | 75,000.00 | 128,000.00 | 159,000.00 |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 131.70 M | 227.27 M | 215.60 M | 212.79 M | 58.33 M |
| Common Stock | 227.30 M | 224.25 M | 221.21 M | 218.34 M | 62.66 M |
| Capital Surplus | — | — | — | — | — |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -70,000.00 | 167,000.00 | 20,000.00 | 5,000.00 | -33,000.00 |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | -95.53 M | 2.85 M | -5.64 M | -5.55 M | -4.31 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 0.00 | 0.00 | 0.00 | — | — |
| Unrealized Gain (Loss) on Marketable Securities | 22,000.00 | 0.00 | 0.00 | — | — |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 141.76 M | 232.38 M | 207.12 M | 220.71 M | 73.58 M |
| Common Shares Outstanding | 23.00 M | 22.78 M | 22.60 M | 22.41 M | 14.06 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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