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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 630.72 M | 455.60 M | 346.20 M | 296.92 M | 225.72 M |
| Cost of Goods Sold (Excluding Depreciation) | 354.48 M | 256.26 M | 206.15 M | 162.56 M | 122.37 M |
| Depreciation, Depletion and Amortization | 19.01 M | 14.95 M | 13.88 M | 11.17 M | 7.30 M |
| Gross Income | 257.24 M | 184.39 M | 126.18 M | 123.19 M | 96.05 M |
| Selling, General & Admin Expenses | 181.73 M | 135.03 M | 105.67 M | 91.25 M | 69.15 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 30.19 M | 26.35 M | 20.23 M | 18.48 M | 13.56 M |
| Operating Income | 75.51 M | 49.35 M | 20.50 M | 31.94 M | 26.90 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 | 4.14 M | 3.77 M | 2.22 M | 490,000.47 | 632,999.02 |
| 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 | -6.27 M | -1.54 M | -699,426.47 | 2.45 M | -1.97 M |
| Earnings Before Interest & Taxes (EBIT) | 73.38 M | 51.58 M | 22.02 M | 34.87 M | 25.56 M |
| Interest Expenses On Debt | 1.40 M | 125,000.64 | 37,714.17 | 202,000.19 | 278,999.57 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 71.98 M | 51.46 M | 21.98 M | 34.67 M | 25.28 M |
| Income Taxes | 15.83 M | 12.92 M | 9.25 M | 8.93 M | 7.00 M |
| Current Domestic Income Tax | 4.07 M | 4.29 M | 687,426.51 | 1.37 M | 1.16 M |
| Current Foreign Income Tax | 13.08 M | 13.24 M | 7.27 M | 6.55 M | 5.47 M |
| Deferred Domestic Income Tax | -908,003.41 | -330,001.70 | 10,285.68 | 0.00 | 30,999.95 |
| Deferred Foreign Income Tax | -415,001.56 | -4.28 M | 1.28 M | 1.02 M | 344,999.47 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 187,000.70 | 228,001.17 | 17,142.81 | 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 | 55.96 M | 38.30 M | 12.72 M | 25.74 M | 18.28 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 55.96 M | 38.30 M | 12.72 M | 25.74 M | 18.28 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 55.96 M | 38.30 M | 12.72 M | 25.74 M | 18.28 M |
