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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 | 204.73 M | 188.14 M | 201.61 M | 157.53 M | 75.55 M |
| Cost of Goods Sold (Excluding Depreciation) | 100.69 M | 98.10 M | 109.70 M | 78.43 M | 31.06 M |
| Depreciation, Depletion and Amortization | 14.22 M | 11.80 M | 11.23 M | 9.70 M | 7.90 M |
| Gross Income | 89.82 M | 78.24 M | 80.68 M | 69.40 M | 36.60 M |
| Selling, General & Admin Expenses | 58.43 M | 53.60 M | 51.90 M | 35.31 M | 28.58 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 7.53 M | 7.04 M | 2.38 M | 4.22 M | 2.31 M |
| Operating Income | 31.38 M | 24.65 M | 28.78 M | 34.10 M | 8.01 M |
| Extraordinary Credit - Pretax | 1.80 M | 9.00 M | 0.00 | 500,000.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 5.00 M | 800,000.00 | 6.50 M | 2.10 M |
| Non-operating Interest Income | 2.52 M | 3.84 M | 3.09 M | 1.69 M | 1.32 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 | 375,000.00 | 860,000.00 | 4.26 M | 529,000.00 | 263,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 36.08 M | 33.35 M | 35.34 M | 30.32 M | 7.49 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 | 36.08 M | 33.35 M | 35.34 M | 30.32 M | 7.49 M |
| Income Taxes | 11.78 M | 10.34 M | 10.24 M | 10.46 M | 2.60 M |
| Current Domestic Income Tax | 11.78 M | 10.40 M | 9.54 M | 12.71 M | -942,000.00 |
| Current Foreign Income Tax | 389,000.00 | 353,000.00 | -175,000.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -2.22 M | -656,000.00 | 1.20 M | -1.53 M | 3.54 M |
| Deferred Foreign Income Tax | 1.83 M | 240,000.00 | -330,000.00 | -723,000.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | -70,000.00 | -565,000.00 | -417,000.00 | -109,000.00 |
| 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 | 24.30 M | 23.08 M | 25.66 M | 20.27 M | 5.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 24.30 M | 23.08 M | 25.66 M | 20.27 M | 5.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 24.30 M | 23.08 M | 25.66 M | 20.27 M | 5.00 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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