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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 225.74 M | 238.42 M | 216.88 M | 201.96 M | 150.09 M |
| Cost of Goods Sold (Excluding Depreciation) | 54.56 M | 54.77 M | 54.23 M | 51.30 M | 43.70 M |
| Depreciation, Depletion and Amortization | 9.92 M | 10.17 M | 8.67 M | 6.07 M | 6.43 M |
| Gross Income | 161.25 M | 173.48 M | 153.98 M | 144.59 M | 99.95 M |
| Selling, General & Admin Expenses | 134.15 M | 129.28 M | 109.97 M | 97.74 M | 80.44 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 8.07 M | 18.87 M | 17.76 M | 29.51 M | 23.97 M |
| Operating Income | 27.10 M | 44.20 M | 44.00 M | 46.85 M | 19.51 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 | 7.71 M | 6.44 M | 4.88 M | 3.55 M | 3.12 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 279,000.00 | -333,000.00 | -636,000.00 | 2.76 M | 623,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 35.08 M | 50.30 M | 48.25 M | 53.16 M | 23.25 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 | 35.08 M | 50.30 M | 48.25 M | 53.16 M | 23.25 M |
| Income Taxes | 8.19 M | 10.44 M | 12.54 M | 15.42 M | 7.30 M |
| Current Domestic Income Tax | 11.30 M | 9.96 M | 4.01 M | 10.42 M | 6.76 M |
| Current Foreign Income Tax | 5.38 M | 5.67 M | 3.28 M | 983,000.00 | 2.18 M |
| Deferred Domestic Income Tax | -8.43 M | -4.95 M | 3.94 M | 129,000.00 | -568,000.00 |
| Deferred Foreign Income Tax | -62,000.00 | -239,000.00 | 1.32 M | 3.88 M | -1.08 M |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 26.90 M | 39.86 M | 35.70 M | 37.74 M | 15.95 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 26.90 M | 39.86 M | 35.70 M | 37.74 M | 15.95 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 26.90 M | 39.86 M | 35.70 M | 37.74 M | 15.95 M |
