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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,276.44 | -33.48 | -0.32% |
| NASDAQ | 2,125.22 | -13.22 | -0.62% |
| S&P 500 | 1,087.26 | -4.23 | -0.39% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 62.11 M | 53.17 M | 58.16 M | 43.14 M | 45.74 M |
| Cost of Goods Sold (Excluding Depreciation) | 34.19 M | 30.66 M | 35.21 M | 28.34 M | 29.79 M |
| Depreciation, Depletion and Amortization | 1.36 M | 1.19 M | 836,000.00 | 893,000.00 | 926,000.00 |
| Gross Income | 26.56 M | 21.32 M | 22.12 M | 13.91 M | 15.02 M |
| Selling, General & Admin Expenses | 15.03 M | 13.83 M | 11.16 M | 10.17 M | 10.56 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 1.06 M | 1.02 M | 2.00 M | 823,000.00 | 686,000.00 |
| Operating Income | 11.52 M | 7.49 M | 10.96 M | 3.74 M | 4.46 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 | 1.46 M | 1.70 M | 769,000.00 | 475,000.00 | 158,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | -98,000.00 | 81,000.00 | -41,000.00 | 207,000.00 | 6,000.00 |
| Earnings Before Interest & Taxes (EBIT) | — | — | — | — | — |
| Interest Expenses On Debt | — | — | — | — | — |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 12.89 M | 9.28 M | 11.68 M | 4.42 M | 4.62 M |
| Income Taxes | 3.60 M | 2.50 M | 4.25 M | 171,000.00 | -155,000.00 |
| Current Domestic Income Tax | 2.97 M | 2.68 M | 4.14 M | 892,000.00 | 1.14 M |
| Current Foreign Income Tax | 35,000.00 | 36,000.00 | 40,000.00 | -734,000.00 | 0.00 |
| Deferred Domestic Income Tax | 593,000.00 | -212,000.00 | 66,000.00 | 13,000.00 | -1.29 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 9.29 M | 6.77 M | 7.43 M | 4.25 M | 4.78 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 9.29 M | 6.77 M | 7.43 M | 4.25 M | 4.78 M |
| Preferred Dividend Requirements | 0.00 | 5,000.00 | 901,000.00 | 901,000.00 | 901,000.00 |
| Net Income Available to Common | 9.29 M | 6.77 M | 7.39 M | 4.20 M | 4.73 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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