U.S. Markets open in 25 hrs, 55 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 98.70 M | 86.37 M | 86.85 M | 109.39 M | 66.84 M |
| Cost of Goods Sold (Excluding Depreciation) | 33.50 M | 33.28 M | 28.00 M | 27.57 M | 19.44 M |
| Depreciation, Depletion and Amortization | 15.13 M | 11.25 M | 10.74 M | 8.71 M | 5.31 M |
| Gross Income | 50.06 M | 41.83 M | 48.11 M | 73.12 M | 42.10 M |
| Selling, General & Admin Expenses | 27.81 M | 29.86 M | 24.67 M | 23.76 M | 19.13 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 1.31 M | 2.46 M | 3.02 M | 1.72 M |
| Operating Income | 22.25 M | 11.96 M | 23.44 M | 49.36 M | 22.97 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 284,000.00 | 0.00 | 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 | 2.21 M | 1.25 M | 1.22 M | 863,000.00 | 310,000.00 |
| Earnings Before Interest & Taxes (EBIT) | — | — | — | — | — |
| Interest Expenses On Debt | — | — | — | — | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 24.46 M | 13.22 M | 24.37 M | 50.22 M | 23.28 M |
| Income Taxes | 9.20 M | 4.90 M | 9.01 M | 20.50 M | 8.82 M |
| Current Domestic Income Tax | 8.25 M | 3.12 M | 6.54 M | 16.34 M | 9.65 M |
| Current Foreign Income Tax | 1.47 M | 835,000.00 | 1.06 M | 830,000.00 | 1.93 M |
| Deferred Domestic Income Tax | -25,000.00 | 1.35 M | 1.34 M | 3.19 M | -3.09 M |
| Deferred Foreign Income Tax | -493,000.00 | -402,000.00 | 69,000.00 | 138,000.00 | 322,000.00 |
| 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 | 15.25 M | 8.31 M | 15.36 M | 29.72 M | 14.46 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 15.25 M | 8.31 M | 15.36 M | 29.72 M | 14.46 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 15.25 M | 8.31 M | 15.36 M | 29.72 M | 14.46 M |
