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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 | 376.75 M | 394.64 M | 349.89 M | 295.47 M | 216.74 M |
| Cost of Goods Sold (Excluding Depreciation) | 235.52 M | 235.85 M | 211.07 M | 166.60 M | 122.59 M |
| Depreciation, Depletion and Amortization | 9.39 M | 10.16 M | 10.28 M | 8.12 M | 5.12 M |
| Gross Income | 131.84 M | 148.63 M | 128.55 M | 120.75 M | 89.02 M |
| Selling, General & Admin Expenses | 95.00 M | 99.86 M | 80.00 M | 76.56 M | 57.29 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 6.56 M | 6.65 M | 6.55 M | 5.66 M | 4.62 M |
| Operating Income | 36.85 M | 48.77 M | 48.55 M | 44.19 M | 31.73 M |
| Extraordinary Credit - Pretax | 1.02 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 15.70 M | 0.00 | 600,000.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 3.13 M | 5.51 M | 5.09 M | 2.15 M | 904,000.00 |
| 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 | 1.44 M | -441,000.00 | -203,000.00 | 221,000.00 | -260,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 26.74 M | 53.84 M | 52.84 M | 46.56 M | 32.38 M |
| Interest Expenses On Debt | 3.48 M | 3.34 M | 3.42 M | 3.37 M | 1.75 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 23.27 M | 50.50 M | 49.41 M | 43.19 M | 30.63 M |
| Income Taxes | 14.24 M | 19.70 M | 21.18 M | 18.53 M | 13.95 M |
| Current Domestic Income Tax | 17.49 M | 15.80 M | 15.27 M | 12.73 M | 12.08 M |
| Current Foreign Income Tax | 470,000.00 | 459,000.00 | 2.96 M | 1.79 M | 385,000.00 |
| Deferred Domestic Income Tax | -1.56 M | 3.80 M | 3.58 M | 2.90 M | 1.25 M |
| Deferred Foreign Income Tax | -2.17 M | -360,000.00 | -627,000.00 | 1.11 M | 230,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -36,000.00 | 0.00 | -141,000.00 | 59,000.00 | 335,000.00 |
| Equity in Earnings | -363,000.00 | 1.79 M | -529,000.00 | 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 | 8.70 M | 32.60 M | 27.84 M | 24.60 M | 16.34 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -398,000.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 8.70 M | 32.60 M | 27.44 M | 24.60 M | 16.34 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 8.70 M | 32.60 M | 27.84 M | 24.60 M | 16.34 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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