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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 581.93 M | 499.68 M | 433.20 M | 309.37 M | 230.35 M |
| Cost of Goods Sold (Excluding Depreciation) | 402.12 M | 330.97 M | 292.80 M | 206.33 M | 149.71 M |
| Depreciation, Depletion and Amortization | 24.45 M | 21.12 M | 13.80 M | 8.97 M | 7.43 M |
| Gross Income | 155.36 M | 147.59 M | 126.60 M | 94.07 M | 73.21 M |
| Selling, General & Admin Expenses | 112.74 M | 109.35 M | 89.68 M | 62.26 M | 53.77 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 21.37 M | 14.90 M | 10.59 M | 7.26 M | 5.34 M |
| Operating Income | 42.62 M | 38.24 M | 36.92 M | 31.82 M | 19.44 M |
| Extraordinary Credit - Pretax | 0.00 | 2.88 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 600,000.00 | — | — |
| Non-operating Interest Income | 2.07 M | 1.76 M | 1.81 M | 1.70 M | 1.45 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 | -386,000.00 | 573,000.00 | 808,000.00 | 152,000.00 | 768,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 44.30 M | 43.45 M | 39.53 M | 21.66 M | 29.13 M |
| Interest Expenses On Debt | 244,000.00 | 1.42 M | 725,000.00 | 211,000.00 | 478,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 44.06 M | 42.03 M | 38.81 M | 33.67 M | 21.45 M |
| Income Taxes | 15.12 M | 13.41 M | 12.36 M | 12.71 M | 5.79 M |
| Current Domestic Income Tax | 19.25 M | 14.11 M | 13.44 M | 15.45 M | 5.43 M |
| Current Foreign Income Tax | 211,000.00 | 18,000.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -4.33 M | -718,000.00 | -1.08 M | -2.74 M | 355,000.00 |
| 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 | -2.50 M | -2.40 M | -2.03 M | 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 | 26.43 M | 26.21 M | 24.43 M | 20.96 M | 15.66 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 26.43 M | 26.21 M | 24.43 M | 20.96 M | 15.66 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 26.43 M | 26.21 M | 24.43 M | 20.96 M | 15.66 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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