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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 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 243.02 M | 201.68 M | 118.94 M | 112.49 M | 94.68 M |
| Cost of Goods Sold (Excluding Depreciation) | 135.66 M | 109.88 M | 81.19 M | 65.08 M | 61.94 M |
| Depreciation, Depletion and Amortization | 5.95 M | 5.57 M | 4.63 M | 3.87 M | 4.16 M |
| Gross Income | 101.40 M | 86.23 M | 50.00 M | 46.40 M | 38.77 M |
| Selling, General & Admin Expenses | 62.41 M | 54.30 M | 41.92 M | 36.82 M | 36.38 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 16.48 M | 20.44 M | 14.63 M | 8.82 M | 9.95 M |
| Operating Income | 38.99 M | 31.93 M | 13.17 M | 10.02 M | 6.83 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | -1.01 M | -51,000.00 | 43,000.00 | 29,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 37.98 M | 31.88 M | 20.43 M | 13.22 M | 10.05 M |
| Interest Expenses On Debt | 993,000.00 | 1.74 M | 1.02 M | 1.32 M | 1.59 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 36.99 M | 30.14 M | 12.20 M | 8.73 M | 5.24 M |
| Income Taxes | 11.22 M | 8.82 M | 4.92 M | 2.12 M | 1.52 M |
| Current Domestic Income Tax | 6.49 M | 5.68 M | 4.64 M | 3.26 M | 1.08 M |
| Current Foreign Income Tax | 3.59 M | 2.80 M | 1.64 M | 1.29 M | 861,000.00 |
| Deferred Domestic Income Tax | 1.09 M | 244,000.00 | 124,000.00 | 247,000.00 | 211,000.00 |
| Deferred Foreign Income Tax | 46,000.00 | 100,000.00 | 112,000.00 | 121,000.00 | -35,000.00 |
| 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 | 25.77 M | 21.32 M | 7.28 M | 6.61 M | 3.72 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 25.77 M | 21.32 M | 7.28 M | 6.61 M | 3.72 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 25.77 M | 21.32 M | 7.28 M | 6.61 M | 3.72 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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