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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 446.12 M | 389.56 M | 321.05 M | 273.53 M | 236.05 M |
| Cost of Goods Sold (Excluding Depreciation) | 181.99 M | 152.11 M | 138.51 M | 111.31 M | 110.00 M |
| Depreciation, Depletion and Amortization | 9.92 M | 8.03 M | 5.35 M | 4.51 M | 3.99 M |
| Gross Income | 254.21 M | 229.42 M | 177.20 M | 157.71 M | 122.06 M |
| Selling, General & Admin Expenses | 202.26 M | 181.22 M | 141.07 M | 126.35 M | 89.52 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 35.37 M | 35.51 M | 52.64 M | 21.56 M | 15.38 M |
| Operating Income | 51.94 M | 48.20 M | 36.12 M | 31.35 M | 32.54 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 936,000.00 | 868,000.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 1.74 M | 3.17 M | 2.30 M | 1.19 M | 782,000.00 |
| 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 | -1.38 M | 446,000.00 | 504,000.00 | 147,000.00 | -889,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 51.37 M | 50.94 M | 38.93 M | 32.69 M | 32.44 M |
| Interest Expenses On Debt | 4.94 M | 3.67 M | 1.80 M | 970,000.00 | 798,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 46.43 M | 47.28 M | 37.14 M | 31.72 M | 31.64 M |
| Income Taxes | 16.31 M | 16.68 M | 13.20 M | 11.13 M | 11.54 M |
| Current Domestic Income Tax | 142,000.00 | 533,000.00 | -261,000.00 | 27,000.00 | 599,000.00 |
| Current Foreign Income Tax | 12.05 M | 16.80 M | 12.62 M | 12.52 M | 10.79 M |
| Deferred Domestic Income Tax | 945,000.00 | 572,000.00 | 114,000.00 | -425,000.00 | 174,000.00 |
| Deferred Foreign Income Tax | 3.17 M | -1.23 M | 729,000.00 | -985,000.00 | -19,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 6.36 M | 6.78 M | 6.19 M | 5.33 M | 4.39 M |
| 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 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 23.76 M | 23.82 M | 17.74 M | 15.26 M | 15.70 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 23.76 M | 23.82 M | 17.74 M | 15.26 M | 15.70 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 23.76 M | 23.82 M | 17.74 M | 15.26 M | 15.70 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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