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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 6.59 M | 4.41 M | 4.05 M | 3.98 M | 3.02 M |
| Cost of Goods Sold (Excluding Depreciation) | 2.33 M | 1.65 M | 1.41 M | 1.36 M | 1.21 M |
| Depreciation, Depletion and Amortization | 1.16 M | 870,069.00 | 487,000.00 | 435,556.00 | 494,231.00 |
| Gross Income | 3.11 M | 1.89 M | 2.15 M | 2.18 M | 1.31 M |
| Selling, General & Admin Expenses | 740,843.00 | 739,715.00 | 548,235.00 | 611,137.00 | 450,703.00 |
| Other Operating Expense | 44,000.00 | 43,768.00 | 33,136.00 | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 2.32 M | 1.10 M | 1.57 M | 1.57 M | 861,122.00 |
| Extraordinary Credit - Pretax | 0.00 | 29,571.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.51 M | 276,635.00 | 0.00 | 27,429.00 | 24,776.00 |
| Non-operating Interest Income | 17,322.00 | 12,242.00 | 9,794.00 | 0.00 | 0.00 |
| 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 | 32,250.00 | 35,530.00 | 163,342.00 | 171,366.00 | 96,745.00 |
| Earnings Before Interest & Taxes (EBIT) | 860,088.00 | 903,213.00 | 1.72 M | 933,091.00 | 297,692.00 |
| Interest Expenses On Debt | 156,197.00 | 113,635.00 | 75,329.00 | 91,376.00 | 52,291.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | 703,891.00 | 789,578.00 | 1.75 M | 1.64 M | 841,715.00 |
| Income Taxes | 113,500.00 | 231,500.00 | 564,200.00 | 599,651.00 | 323,000.00 |
| Current Domestic Income Tax | 237,700.00 | 125,800.00 | 500,200.00 | 379,651.00 | 84,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -124,200.00 | 105,700.00 | 64,000.00 | 220,000.00 | 239,000.00 |
| 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 | 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 | 590,391.00 | 558,078.00 | 1.18 M | 1.04 M | 518,715.00 |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 590,391.00 | 558,078.00 | 1.18 M | 1.04 M | 518,715.00 |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 590,391.00 | 558,078.00 | 1.18 M | 1.04 M | 518,715.00 |
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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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