U.S. Markets open in 2 hrs, 52 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 388.16 M | 357.89 M | 323.79 M | 296.20 M | 257.74 M |
| Cost of Goods Sold (Excluding Depreciation) | 243.06 M | 224.88 M | 202.18 M | 189.38 M | 165.15 M |
| Depreciation, Depletion and Amortization | 9.20 M | 7.19 M | 5.87 M | 5.64 M | 5.23 M |
| Gross Income | 135.90 M | 125.82 M | 115.75 M | 101.19 M | 87.36 M |
| Selling, General & Admin Expenses | 127.42 M | 112.26 M | 97.81 M | 90.26 M | 73.40 M |
| Other Operating Expense | 2.36 M | 1.80 M | 1.76 M | 742,880.00 | 599,603.00 |
| Operating Expenses - Total | 0.00 | 10.06 M | 10.88 M | 8.85 M | 7.35 M |
| Operating Income | 6.12 M | 11.76 M | 16.18 M | 10.18 M | 13.36 M |
| Extraordinary Credit - Pretax | 0.00 | 300,000.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 42.99 M | 12.98 M | 1.50 M | 500,000.00 | 700,000.00 |
| Non-operating Interest Income | 103,477.00 | 434,042.00 | 73,263.00 | 63,939.00 | 39,776.00 |
| 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 | 395,295.00 | 1.32 M | 353,510.00 | 1.16 M | 164,437.00 |
| Earnings Before Interest & Taxes (EBIT) | -36.37 M | 838,472.00 | 15.10 M | 10.91 M | 12.87 M |
| Interest Expenses On Debt | 3.78 M | 7.67 M | 11.74 M | 11.24 M | 11.16 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -40.16 M | -6.83 M | 3.36 M | -332,892.00 | 1.71 M |
| Income Taxes | 661,033.00 | 186,725.00 | 400,003.00 | 4.42 M | 644,953.00 |
| Current Domestic Income Tax | 401,924.00 | 130,557.00 | 214,943.00 | 120,650.00 | 60,000.00 |
| Current Foreign Income Tax | 286,812.00 | 56,168.00 | 185,060.00 | 139,978.00 | 404,983.00 |
| Deferred Domestic Income Tax | -27,703.00 | 0.00 | 0.00 | 4.16 M | 179,970.00 |
| 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 | -40.82 M | -7.02 M | 2.96 M | -4.76 M | 1.06 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -40.82 M | -7.02 M | 2.96 M | -4.76 M | 1.06 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -40.82 M | -7.02 M | 2.96 M | -4.76 M | 1.06 M |
