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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 | 602.72 M | 577.72 M | 511.63 M | 466.29 M | 442.57 M |
| Cost of Goods Sold (Excluding Depreciation) | 518.42 M | 490.36 M | 436.31 M | 404.24 M | 386.85 M |
| Depreciation, Depletion and Amortization | 2.85 M | 3.00 M | 2.31 M | 1.87 M | 1.87 M |
| Gross Income | 81.45 M | 84.36 M | 73.01 M | 60.18 M | 53.85 M |
| Selling, General & Admin Expenses | 39.52 M | 40.28 M | 37.20 M | 32.58 M | 31.52 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 4.62 M | 5.64 M | 7.07 M | 5.06 M | 5.86 M |
| Operating Income | 41.93 M | 44.07 M | 35.82 M | 27.60 M | 22.33 M |
| Extraordinary Credit - Pretax | 1.15 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 477,000.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 203,000.00 | 4.02 M | 4.90 M | 3.20 M | 1.38 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 | 0.00 | 477,000.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 43.28 M | 48.10 M | 40.72 M | 30.80 M | 23.71 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 43.28 M | 48.10 M | 40.72 M | 30.80 M | 23.71 M |
| Income Taxes | 16.66 M | 18.52 M | 15.27 M | 11.70 M | 9.01 M |
| Current Domestic Income Tax | 15.68 M | 19.14 M | 16.66 M | 12.10 M | 9.99 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 982,000.00 | -620,000.00 | -1.39 M | -399,000.00 | -986,000.00 |
| 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 | 26.61 M | 29.58 M | 25.45 M | 19.10 M | 14.70 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 26.61 M | 29.58 M | 25.45 M | 19.10 M | 14.70 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 26.61 M | 29.58 M | 25.45 M | 19.10 M | 14.70 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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