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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 300.55 M | 261.20 M | 223.68 M | 183.51 M | 144.79 M |
| Cost of Goods Sold (Excluding Depreciation) | 74.97 M | 67.69 M | 59.40 M | 55.38 M | 50.53 M |
| Depreciation, Depletion and Amortization | 13.31 M | 8.38 M | 6.87 M | 6.59 M | 7.41 M |
| Gross Income | 212.27 M | 185.13 M | 157.41 M | 121.54 M | 86.85 M |
| Selling, General & Admin Expenses | 95.31 M | 75.74 M | 64.75 M | 55.07 M | 49.29 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 341,000.00 | 300,000.00 |
| Operating Expenses - Total | 2.59 M | 2.03 M | 5.02 M | 1.88 M | 5.79 M |
| Operating Income | 116.96 M | 109.39 M | 92.66 M | 66.13 M | 37.25 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 1.65 M | 1.05 M | 3.09 M | 200,000.00 |
| Non-operating Interest Income | 1.96 M | 4.26 M | 2.84 M | 978,000.00 | 623,750.00 |
| 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 | -1.68 M | 33,000.00 | 133,000.00 | -342,000.00 | 966,544.00 |
| Earnings Before Interest & Taxes (EBIT) | 117.23 M | 112.04 M | 94.59 M | 63.68 M | 38.64 M |
| Interest Expenses On Debt | 250,000.00 | 371,000.00 | 432,000.00 | 516,000.00 | 661,641.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 116.98 M | 111.67 M | 94.15 M | 63.16 M | 37.98 M |
| Income Taxes | 40.80 M | 40.21 M | 34.09 M | 23.32 M | 14.07 M |
| Current Domestic Income Tax | 36.20 M | 37.38 M | 33.47 M | 22.18 M | 14.36 M |
| Current Foreign Income Tax | 4.61 M | 4.51 M | 4.26 M | 3.59 M | 1.91 M |
| Deferred Domestic Income Tax | 620,000.00 | -1.39 M | -3.15 M | -1.70 M | -2.70 M |
| Deferred Foreign Income Tax | -626,000.00 | -287,000.00 | -494,000.00 | -752,000.00 | 504,584.00 |
| 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 | 76.18 M | 71.45 M | 60.07 M | 39.84 M | 23.91 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 76.18 M | 71.45 M | 60.07 M | 39.84 M | 23.91 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 76.18 M | 71.45 M | 60.07 M | 39.84 M | 23.91 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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