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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 364.96 M | 311.20 M | 247.68 M | 257.38 M | 248.31 M |
| Cost of Goods Sold (Excluding Depreciation) | 174.78 M | 165.66 M | 133.32 M | 145.10 M | 128.24 M |
| Depreciation, Depletion and Amortization | 13.29 M | 12.00 M | 9.38 M | 11.28 M | 23.30 M |
| Gross Income | 176.89 M | 133.55 M | 104.98 M | 101.00 M | 96.76 M |
| Selling, General & Admin Expenses | 132.59 M | 113.59 M | 104.70 M | 99.64 M | 95.33 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 34.04 M | 39.11 M | 34.69 M | 20.86 M | 18.27 M |
| Operating Income | 44.30 M | 19.96 M | 278,000.00 | 1.36 M | 1.44 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 1.10 M | 0.00 |
| Extraordinary Charge - Pretax | 5.80 M | 700,000.00 | 4.00 M | 9.50 M | 0.00 |
| Non-operating Interest Income | 9.22 M | 6.12 M | 4.62 M | 2.66 M | 1.55 M |
| 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 | -1.75 M | 146,000.00 | 722,000.00 | -915,000.00 | -827,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 45.97 M | 25.52 M | 1.62 M | — | — |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | — | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 45.97 M | 25.52 M | 1.62 M | -5.29 M | 2.16 M |
| Income Taxes | -18.02 M | 2.10 M | 609,000.00 | 437,000.00 | 589,000.00 |
| Current Domestic Income Tax | 37.48 M | 1.68 M | 609,000.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 353,000.00 | 423,000.00 | 0.00 | 437,000.00 | 589,000.00 |
| Deferred Domestic Income Tax | -54.99 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -866,000.00 | 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 | 63.99 M | 23.42 M | 1.01 M | -5.73 M | 1.57 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 63.99 M | 23.42 M | 1.01 M | -5.73 M | 1.57 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 63.99 M | 23.42 M | 1.01 M | -5.73 M | 1.57 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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