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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,246.97 | 20.03 | 0.20% |
| NASDAQ | 2,151.08 | -2.98 | -0.14% |
| S&P 500 | 1,093.01 | -0.07 | -0.01% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 97.51 M | 53.28 M | 55.49 M | 37.67 M | 66.34 M |
| Net Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Inventories | 79.92 M | 80.30 M | 73.87 M | 71.16 M | 60.48 M |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 20.26 M | 18.67 M | 17.69 M | 19.27 M | 14.93 M |
| Current Assets Total | 197.70 M | 152.25 M | 147.05 M | 128.10 M | 141.75 M |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Investments | 8.40 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 155.29 M | 171.93 M | 166.73 M | 171.09 M | 136.40 M |
| Property, Plant & Equipment Gross | 338.90 M | 324.53 M | 317.48 M | 291.88 M | 226.08 M |
| Accumulated Depreciation | 183.61 M | 152.60 M | 150.75 M | 120.79 M | 89.68 M |
| Other Assets | 1.61 M | 1.37 M | 588,000.00 | 244,000.00 | 243,000.00 |
| Deferred Charges | — | — | — | — | — |
| Tangible Other Assets | 1.61 M | 1.37 M | 0.00 | — | — |
| Intangible Other Assets | 0.00 | — | — | — | — |
| Total Assets | 362.99 M | 325.55 M | 314.36 M | 299.44 M | 278.40 M |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Accrued Payroll | 17.59 M | 9.93 M | 11.24 M | 5.50 M | 4.19 M |
| Income Taxes Payable | 7.60 M | 1.17 M | 5.59 M | 5.79 M | 8.89 M |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 27.46 M | 25.19 M | 23.09 M | 28.07 M | 23.58 M |
| Current Liabilities Total | 72.11 M | 54.46 M | 55.78 M | 57.48 M | 54.53 M |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Provision for Risks & Charges | 1.85 M | 837,000.00 | 0.00 | — | — |
| Deferred Taxes | -7.58 M | -6.55 M | -3.91 M | 954,000.00 | 6.08 M |
| Deferred Income | 36.91 M | 40.55 M | 40.67 M | 39.94 M | 30.23 M |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 1.27 M | 1.10 M | 356,000.00 | 0.00 | 0.00 |
| Total Liabilities | 104.57 M | 90.40 M | 92.91 M | 98.37 M | 90.83 M |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 258.43 M | 235.15 M | 221.46 M | 201.06 M | 187.56 M |
| Common Stock | 116.74 M | 111.87 M | 107.09 M | 100.33 M | 90.92 M |
| Capital Surplus | — | — | — | — | — |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | — | — | — | — | — |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | 143.02 M | 123.28 M | 114.37 M | 100.75 M | 96.85 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Gain (Loss) on Marketable Securities | -1.34 M | -3,000.00 | -3,000.00 | -13,000.00 | -206,000.00 |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 362.99 M | 325.55 M | 314.36 M | 299.44 M | 278.40 M |
| Common Shares Outstanding | 43.95 M | 43.70 M | 44.23 M | 43.98 M | 44.59 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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