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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,198.15 | 174.73 | 1.74% |
| NASDAQ | 2,146.35 | 33.91 | 1.61% |
| S&P 500 | 1,088.85 | 19.55 | 1.83% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 36.05 M | 46.36 M | 22.31 M | 48.76 M | 28.91 M |
| Net Receivables | 157.97 M | 135.55 M | 122.68 M | 65.11 M | 56.02 M |
| Total Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 32.52 M | 24.88 M | 21.68 M | 10.08 M | 10.24 M |
| Current Assets Total | 226.54 M | 206.78 M | 166.68 M | 123.95 M | 95.18 M |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 44.58 M | 32.02 M | 23.02 M | 15.08 M | 16.82 M |
| Property, Plant & Equipment Gross | 97.11 M | 82.44 M | 65.46 M | 50.91 M | 49.68 M |
| Accumulated Depreciation | 52.53 M | 50.42 M | 42.43 M | 35.82 M | 32.86 M |
| Other Assets | 283.10 M | 259.75 M | 262.19 M | 43.51 M | 48.06 M |
| Deferred Charges | 6.90 M | 6.90 M | 5.60 M | — | — |
| Tangible Other Assets | 18.98 M | 1.85 M | 955,000.00 | 3.93 M | 6.40 M |
| Intangible Other Assets | 257.22 M | 250.99 M | 255.64 M | 39.59 M | 41.67 M |
| Total Assets | 554.21 M | 498.55 M | 451.89 M | 182.55 M | 160.06 M |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 188,000.00 | 199,000.00 | 2.20 M | 3.39 M | 5.24 M |
| Accrued Payroll | 16.64 M | 16.35 M | 13.18 M | 7.45 M | 6.59 M |
| Income Taxes Payable | 2.90 M | 9.08 M | 760,000.00 | — | — |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 119.21 M | 100.08 M | 78.96 M | 39.86 M | 33.01 M |
| Current Liabilities Total | 157.94 M | 146.70 M | 110.27 M | 59.96 M | 54.46 M |
| Long Term Debt | 200.12 M | 200.26 M | 197.90 M | 1.18 M | 4.61 M |
| Provision for Risks & Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Taxes | 3.08 M | 1.15 M | -2.42 M | -1.73 M | -2.14 M |
| Deferred Income | 2.12 M | 3.58 M | — | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 5.80 M | 5.34 M | 6.02 M | 632,000.00 | 345,000.00 |
| Total Liabilities | 369.07 M | 357.03 M | 311.78 M | 60.04 M | 57.28 M |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 185.14 M | 141.52 M | 140.11 M | 122.50 M | 102.78 M |
| Common Stock | 75,000.00 | 75,000.00 | 75,000.00 | 75,000.00 | 75,000.00 |
| Capital Surplus | 143.61 M | 140.11 M | 154.64 M | 147.71 M | 136.11 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | — | — | — | — | — |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | 27.43 M | -1.97 M | -16.39 M | -24.92 M | -35.60 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 14.52 M | 3.80 M | 2.28 M | 64,000.00 | 2.72 M |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | 0.00 | -32,000.00 | -141,000.00 |
| Treasury Stock | 492,000.00 | 492,000.00 | 492,000.00 | 393,000.00 | 393,000.00 |
| Total Liabilities & Shareholders Equity | 554.21 M | 498.55 M | 451.89 M | 182.55 M | 160.06 M |
| Common Shares Outstanding | 14.84 M | 14.66 M | 14.42 M | 14.09 M | 13.24 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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