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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 | 382.70 M | 265.33 M | 220.82 M | 174.54 M | 118.29 M |
| Cost of Goods Sold (Excluding Depreciation) | 265.14 M | 194.23 M | 160.97 M | 127.27 M | 87.72 M |
| Depreciation, Depletion and Amortization | 9.29 M | 7.22 M | 5.84 M | 7.19 M | 3.83 M |
| Gross Income | 108.27 M | 63.88 M | 54.01 M | 40.08 M | 26.74 M |
| Selling, General & Admin Expenses | 58.27 M | 44.60 M | 33.98 M | 34.16 M | 24.96 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 8.72 M | 5.59 M | 6.39 M | 4.20 M | 3.70 M |
| Operating Income | 50.01 M | 19.28 M | 20.04 M | 5.92 M | 1.77 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 3.91 M | 0.00 | 271,000.00 | 1.64 M | 9.80 M |
| Non-operating Interest Income | 845,000.00 | 471,000.00 | 543,000.00 | 345,000.00 | 134,000.00 |
| 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 | -1.86 M | -1.85 M | -1.87 M | 460,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 45.08 M | 17.90 M | 18.44 M | 5.08 M | -7.89 M |
| Interest Expenses On Debt | 1.36 M | 1.43 M | 1.25 M | 1.04 M | 5.64 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 43.72 M | 16.47 M | 17.19 M | 4.04 M | -13.54 M |
| Income Taxes | 20.16 M | 9.16 M | 9.29 M | 14.34 M | 2.32 M |
| Current Domestic Income Tax | 60,000.00 | 13,000.00 | 235,000.00 | 298,000.00 | 0.00 |
| Current Foreign Income Tax | 24.71 M | 11.36 M | 11.18 M | 6.36 M | 0.00 |
| Deferred Domestic Income Tax | -2.86 M | -1.67 M | -184,000.00 | 5.89 M | -7.74 M |
| Deferred Foreign Income Tax | -1.75 M | -553,000.00 | -2.10 M | -809,000.00 | 991,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 914,000.00 | 1.84 M | 1.67 M | 975,000.00 | 1.18 M |
| Equity in Earnings | 454,000.00 | 416,000.00 | 685,000.00 | 1.04 M | 1.16 M |
| 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 | 23.10 M | 5.88 M | 6.91 M | -10.24 M | -15.88 M |
| Extra Items & Gain (Loss) Sale of Assets | 243,000.00 | 0.00 | -117,000.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 23.34 M | 5.88 M | 6.91 M | -10.35 M | -15.88 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 23.10 M | 5.88 M | 6.91 M | -10.24 M | -15.88 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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