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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 | 133.14 M | 98.70 M | 86.37 M | 86.85 M | 109.39 M |
| Cost of Goods Sold (Excluding Depreciation) | 42.86 M | 33.50 M | 33.28 M | 28.00 M | 27.57 M |
| Depreciation, Depletion and Amortization | 16.04 M | 15.13 M | 11.25 M | 10.74 M | 8.71 M |
| Gross Income | 74.24 M | 50.06 M | 41.83 M | 48.11 M | 73.12 M |
| Selling, General & Admin Expenses | 35.85 M | 27.81 M | 29.86 M | 24.67 M | 23.76 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 2.21 M | 0.00 | 1.31 M | 2.46 M | 3.02 M |
| Operating Income | 38.40 M | 22.25 M | 11.96 M | 23.44 M | 49.54 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 284,000.00 | 0.00 |
| Non-operating Interest Income | 690,000.00 | — | — | — | — |
| 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 | 1.73 M | 2.21 M | 1.25 M | 1.22 M | 863,000.00 |
| Earnings Before Interest & Taxes (EBIT) | — | — | — | — | — |
| Interest Expenses On Debt | — | — | — | — | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 40.12 M | 24.46 M | 13.22 M | 24.37 M | 50.22 M |
| Income Taxes | 15.12 M | 9.20 M | 4.90 M | 9.01 M | 20.50 M |
| Current Domestic Income Tax | 11.07 M | 8.25 M | 3.12 M | 6.54 M | 16.34 M |
| Current Foreign Income Tax | 2.64 M | 1.47 M | 835,000.00 | 1.06 M | 830,000.00 |
| Deferred Domestic Income Tax | 1.93 M | -25,000.00 | 1.35 M | 1.34 M | 3.19 M |
| Deferred Foreign Income Tax | -513,000.00 | -493,000.00 | -402,000.00 | 69,000.00 | 138,000.00 |
| 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 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 25.00 M | 15.25 M | 8.31 M | 15.36 M | 29.72 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 25.00 M | 15.25 M | 8.31 M | 15.36 M | 29.72 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 25.00 M | 15.25 M | 8.31 M | 15.36 M | 29.72 M |
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BATS data provided in real-time. NYSE, NASDAQ and AMEX data delayed 15 minutes.
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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