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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,251.65 | 24.71 | 0.24% |
| NASDAQ | 2,153.90 | -0.16 | -0.01% |
| S&P 500 | 1,094.18 | 1.10 | 0.10% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 697.43 M | 727.12 M | 331.28 M | 177.22 M | 139.49 M |
| Cost of Goods Sold (Excluding Depreciation) | 460.00 M | 532.15 M | 217.75 M | 106.08 M | 83.64 M |
| Depreciation, Depletion and Amortization | 14.09 M | 6.32 M | 3.54 M | 5.54 M | 3.16 M |
| Gross Income | 223.33 M | 188.65 M | 110.00 M | 65.60 M | 52.70 M |
| Selling, General & Admin Expenses | 170.36 M | 118.13 M | 80.06 M | 57.94 M | 46.10 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 34.95 M | 46.64 M | 36.86 M | 7.91 M | 6.98 M |
| Operating Income | 52.97 M | 70.52 M | 29.94 M | 7.66 M | 6.60 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 7.00 M | 2.10 M | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 581,000.00 | 519,000.00 | 646,000.00 | 1.31 M | -33,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 53.56 M | 71.04 M | 23.59 M | 6.87 M | 6.56 M |
| Interest Expenses On Debt | 4.08 M | 1.94 M | 3.51 M | 2.98 M | 1.27 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 49.47 M | 69.10 M | 20.08 M | 3.89 M | 5.30 M |
| Income Taxes | 20.75 M | 28.54 M | 8.21 M | 1.86 M | 2.47 M |
| Current Domestic Income Tax | 22.31 M | 29.53 M | 9.45 M | 3.78 M | 2.86 M |
| Current Foreign Income Tax | 705,000.00 | 815,000.00 | 272,000.00 | -1.92 M | 0.00 |
| Deferred Domestic Income Tax | -1.88 M | -1.81 M | -1.51 M | 0.00 | -280,000.00 |
| Deferred Foreign Income Tax | -381,000.00 | 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 | 308,000.00 |
| Net Income Before Extra Items/Preferred Div | 28.72 M | 40.56 M | 11.87 M | 2.02 M | 2.83 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 184,000.00 |
| Net Income Before Preferred Dividends | 28.72 M | 40.56 M | 11.87 M | 2.02 M | 3.02 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 28.72 M | 40.56 M | 11.87 M | 2.02 M | 2.83 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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