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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,239.03 | 12.09 | 0.12% |
| NASDAQ | 2,157.29 | 3.23 | 0.15% |
| S&P 500 | 1,093.74 | 0.66 | 0.06% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 704.26 M | 643.90 M | 601.12 M | 550.73 M | 520.06 M |
| Cost of Goods Sold (Excluding Depreciation) | 607.57 M | 563.54 M | 519.23 M | 476.05 M | 459.36 M |
| Depreciation, Depletion and Amortization | 15.11 M | 15.97 M | 16.42 M | 14.62 M | 16.43 M |
| Gross Income | 81.58 M | 64.39 M | 65.47 M | 60.07 M | 50.47 M |
| Selling, General & Admin Expenses | 13.58 M | 14.64 M | 24.68 M | 24.91 M | 24.77 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 68.00 M | 49.75 M | 40.80 M | 35.16 M | 19.50 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 9.90 M | 0.00 | 0.00 | 0.00 | 3.86 M |
| Non-operating Interest Income | 2.29 M | — | — | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 745,000.00 | 10.75 M | 4.99 M | 4.32 M | 4.53 M |
| Earnings Before Interest & Taxes (EBIT) | 61.13 M | 60.50 M | 45.78 M | 39.48 M | 30.90 M |
| Interest Expenses On Debt | 7.24 M | 4.62 M | 3.36 M | 3.11 M | 1.51 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 53.89 M | 55.88 M | 42.42 M | 36.37 M | 22.54 M |
| Income Taxes | 20.55 M | 22.59 M | 16.79 M | 14.66 M | 5.69 M |
| Current Domestic Income Tax | 22.22 M | 23.35 M | 19.30 M | 17.27 M | 8.51 M |
| Current Foreign Income Tax | -8,000.00 | 64,000.00 | 0.00 | -58,000.00 | 0.00 |
| Deferred Domestic Income Tax | -1.66 M | -892,000.00 | -2.54 M | -2.55 M | -2.85 M |
| Deferred Foreign Income Tax | 0.00 | 68,000.00 | 35,000.00 | 0.00 | 32,000.00 |
| 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 | -474,000.00 | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 32.87 M | 33.29 M | 25.63 M | 21.71 M | 16.85 M |
| Extra Items & Gain (Loss) Sale of Assets | -268,000.00 | 1.55 M | -1.23 M | -3.03 M | -5.30 M |
| Net Income Before Preferred Dividends | 32.60 M | 34.84 M | 24.40 M | 18.67 M | 16.05 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 32.87 M | 33.29 M | 25.63 M | 21.71 M | 21.35 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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