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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 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 17.34 M | 14.26 M | 15.84 M | 13.81 M | 9.97 M |
| Cost of Goods Sold (Excluding Depreciation) | 3.86 M | 3.38 M | 3.41 M | 2.76 M | 2.08 M |
| Depreciation, Depletion and Amortization | 3.58 M | 3.67 M | 3.64 M | 2.40 M | 1.75 M |
| Gross Income | 9.90 M | 7.22 M | 8.79 M | 7.98 M | 6.15 M |
| Selling, General & Admin Expenses | 1.64 M | 1.40 M | 1.29 M | 1.12 M | 1.38 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 931,000.00 | 852,000.00 | 808,000.00 | 1.07 M | — |
| Operating Income | 8.26 M | 5.83 M | 7.50 M | 7.15 M | 4.77 M |
| Extraordinary Credit - Pretax | 1.30 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 454,000.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 819,000.00 | 654,000.00 | 146,000.00 | 343,000.00 | 461,000.00 |
| 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 | -1.40 M | 1.91 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 8.16 M | 8.10 M | 8.15 M | 7.01 M | 5.11 M |
| Interest Expenses On Debt | 8,000.00 | 26,000.00 | 42,000.00 | 37,000.00 | 39,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 8.15 M | 8.08 M | 8.11 M | 7.26 M | 5.07 M |
| Income Taxes | 2.16 M | 2.32 M | 2.23 M | 2.03 M | 1.42 M |
| Current Domestic Income Tax | 247,000.00 | 1.15 M | 473,000.00 | 715,000.00 | 114,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 1.91 M | 1.16 M | 1.76 M | 1.32 M | 1.31 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 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 | 5.99 M | 5.76 M | 5.88 M | 5.23 M | 3.65 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 5.99 M | 5.76 M | 5.88 M | 5.02 M | 3.65 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 5.99 M | 5.76 M | 5.88 M | 5.02 M | 3.65 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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