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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,451.32 | 17.61 | 0.17% |
| NASDAQ | 2,176.35 | 7.17 | 0.33% |
| S&P 500 | 1,108.30 | 2.65 | 0.24% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 695.22 M | 590.82 M | 489.53 M | 438.35 M | 389.50 M |
| Cost of Goods Sold (Excluding Depreciation) | 506.76 M | 425.27 M | 358.13 M | 323.91 M | 285.83 M |
| Depreciation, Depletion and Amortization | 53.01 M | 42.21 M | 36.28 M | 37.04 M | 39.16 M |
| Gross Income | 135.44 M | 123.34 M | 95.13 M | 77.40 M | 64.51 M |
| Selling, General & Admin Expenses | 106.36 M | 81.27 M | 65.09 M | 56.19 M | 52.86 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 10.98 M | 9.96 M | 7.64 M | 4.60 M | 5.05 M |
| Operating Income | 29.09 M | 42.07 M | 30.03 M | 21.22 M | 11.65 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 5.23 M | 2.55 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 450,175.41 | 557,185.20 | 197,657.46 | 115,271.20 | 120,271.18 |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 43,788.24 | 2.35 M | 16.50 M | 29.85 M | 24.04 M |
| Earnings Before Interest & Taxes (EBIT) | 24.35 M | 42.43 M | 46.73 M | 51.18 M | 35.81 M |
| Interest Expenses On Debt | 4.07 M | 3.87 M | 3.41 M | 3.85 M | 6.41 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 20.28 M | 38.56 M | 43.32 M | 47.33 M | 29.41 M |
| Income Taxes | 10.00 M | -7.61 M | -6.90 M | 2.26 M | 932,785.80 |
| Current Domestic Income Tax | — | — | — | — | — |
| Current Foreign Income Tax | — | — | — | — | — |
| Deferred Domestic Income Tax | — | — | — | — | — |
| Deferred Foreign Income Tax | — | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -3.51 M | -854,881.04 | 2.00 M | 3.11 M | 1.02 M |
| Equity in Earnings | 349,937.03 | -1.27 M | -1.80 M | -120,964.80 | -310,162.72 |
| 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 | 14.15 M | 45.76 M | 46.42 M | 41.83 M | 27.14 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 14.15 M | 45.76 M | 46.42 M | 41.83 M | 27.14 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 14.15 M | 45.76 M | 46.42 M | 41.83 M | 27.14 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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