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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 499.68 M | 433.20 M | 309.37 M | 230.35 M | 209.91 M |
| Cost of Goods Sold (Excluding Depreciation) | 330.97 M | 292.80 M | 206.33 M | 149.71 M | 131.05 M |
| Depreciation, Depletion and Amortization | 21.12 M | 13.80 M | 8.97 M | 7.43 M | 6.39 M |
| Gross Income | 147.59 M | 126.60 M | 94.07 M | 73.21 M | 72.47 M |
| Selling, General & Admin Expenses | 109.35 M | 89.68 M | 62.26 M | 53.77 M | 44.94 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 14.90 M | 10.59 M | 7.26 M | 5.34 M | 6.71 M |
| Operating Income | 38.24 M | 36.92 M | 31.82 M | 19.44 M | 27.53 M |
| Extraordinary Credit - Pretax | 2.88 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 157,000.00 | 0.00 | 0.00 | 600,000.00 | 0.00 |
| Non-operating Interest Income | 1.76 M | 1.81 M | 1.70 M | 1.45 M | 1.01 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 | 573,000.00 | 808,000.00 | 152,000.00 | 768,000.00 | 586,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 43.45 M | 39.53 M | 21.66 M | 29.13 M | 21.49 M |
| Interest Expenses On Debt | 1.42 M | 725,000.00 | 211,000.00 | 478,000.00 | 897,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 42.03 M | 38.81 M | 33.67 M | 21.45 M | 28.65 M |
| Income Taxes | 13.41 M | 12.36 M | 12.71 M | 5.79 M | 10.91 M |
| Current Domestic Income Tax | 14.11 M | 13.44 M | 15.45 M | 5.43 M | 10.88 M |
| Current Foreign Income Tax | 18,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -718,000.00 | -1.08 M | -2.74 M | 355,000.00 | 24,000.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 18,000.00 |
| Equity in Earnings | -2.40 M | -2.03 M | 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 | 26.21 M | 24.43 M | 20.96 M | 15.66 M | 17.73 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 26.21 M | 24.43 M | 20.96 M | 15.66 M | 17.73 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 26.21 M | 24.43 M | 20.96 M | 15.66 M | 17.73 M |
