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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 | 125.68 M | 105.79 M | 101.66 M | 159.89 M | 87.69 M |
| Cost of Goods Sold (Excluding Depreciation) | 41.67 M | 38.96 M | 41.82 M | 56.44 M | 28.55 M |
| Depreciation, Depletion and Amortization | 2.81 M | 1.73 M | 1.89 M | 1.86 M | 1.28 M |
| Gross Income | 81.20 M | 65.10 M | 57.95 M | 101.58 M | 57.86 M |
| Selling, General & Admin Expenses | 38.13 M | 29.13 M | 25.73 M | 21.22 M | 24.45 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 5.39 M | 0.00 |
| Operating Expenses - Total | 11.57 M | 6.65 M | 4.26 M | 4.96 M | 1.48 M |
| Operating Income | 43.07 M | 35.96 M | 32.22 M | 74.98 M | 33.41 M |
| Extraordinary Credit - Pretax | 10.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 10.80 M | 3.90 M | 0.00 | 0.00 |
| Non-operating Interest Income | 16.86 M | 22.13 M | 17.32 M | 9.05 M | 1.14 M |
| 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 | 60,000.00 | -117,000.00 | 441,000.00 | 518,000.00 | 1.60 M |
| Earnings Before Interest & Taxes (EBIT) | 69.99 M | 47.18 M | 46.08 M | 84.55 M | 36.15 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 | 69.99 M | 47.18 M | 46.08 M | 84.55 M | 36.15 M |
| Income Taxes | 24.94 M | 18.54 M | 16.36 M | 19.26 M | -6.43 M |
| Current Domestic Income Tax | 32.47 M | 2.97 M | 1.12 M | 19.49 M | 7.34 M |
| Current Foreign Income Tax | 1.08 M | 453,000.00 | 4.03 M | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -8.61 M | 15.11 M | 11.21 M | -229,000.00 | -13.77 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 | 129,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 45.18 M | 28.64 M | 29.73 M | 65.29 M | 42.58 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 45.18 M | 28.64 M | 29.73 M | 65.29 M | 42.58 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 45.18 M | 28.64 M | 29.73 M | 65.29 M | 42.58 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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