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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 333.53 M | 388.45 M | 269.72 M | 207.78 M | 179.81 M |
| Cost of Goods Sold (Excluding Depreciation) | 129.76 M | 192.84 M | 106.13 M | 75.77 M | 63.87 M |
| Depreciation, Depletion and Amortization | 12.12 M | 11.07 M | 8.04 M | 5.80 M | 4.17 M |
| Gross Income | 191.65 M | 184.53 M | 155.55 M | 126.20 M | 111.77 M |
| Selling, General & Admin Expenses | 29.20 M | 29.29 M | 24.67 M | 19.41 M | 17.84 M |
| Other Operating Expense | 101.09 M | 101.45 M | 81.09 M | 67.43 M | 61.06 M |
| Operating Expenses - Total | 4.55 M | 6.73 M | 7.11 M | 5.62 M | 2.23 M |
| Operating Income | 61.36 M | 53.79 M | 49.79 M | 39.36 M | 32.87 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 55,000.00 | 78,000.00 | 727,000.00 | 317,000.00 | 67,000.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 61.42 M | 53.87 M | 50.52 M | 39.68 M | 32.94 M |
| Interest Expenses On Debt | 793,000.00 | 2.44 M | 916,000.00 | 0.00 | 73,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 60.62 M | 51.43 M | 49.60 M | 39.68 M | 32.87 M |
| Income Taxes | 22.50 M | 18.72 M | 17.86 M | 14.30 M | 12.16 M |
| Current Domestic Income Tax | 22.73 M | 14.60 M | 19.00 M | 14.47 M | 10.76 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -227,000.00 | 4.12 M | -1.15 M | -173,000.00 | 1.40 M |
| 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 | -59.66 M | 3.39 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -21.54 M | 36.10 M | 31.74 M | 25.38 M | 20.71 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -808,000.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -21.54 M | 35.29 M | 31.74 M | 25.38 M | 20.71 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -21.54 M | 36.10 M | 31.74 M | 25.38 M | 20.71 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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