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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,237.14 | 10.20 | 0.10% |
| NASDAQ | 2,151.61 | -2.45 | -0.11% |
| S&P 500 | 1,093.10 | 0.02 | 0.00% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 678.58 M | 397.58 M | 283.47 M | 202.03 M | 172.89 M |
| Cost of Goods Sold (Excluding Depreciation) | 450.92 M | 204.16 M | 152.83 M | 108.58 M | 96.91 M |
| Depreciation, Depletion and Amortization | 15.25 M | 14.86 M | 10.40 M | 7.99 M | 9.18 M |
| Gross Income | 212.40 M | 178.56 M | 120.24 M | 85.46 M | 66.80 M |
| Selling, General & Admin Expenses | 155.58 M | 125.74 M | 89.80 M | 68.22 M | 59.80 M |
| Other Operating Expense | 0.00 | 171.23 M | 90.46 M | 48.61 M | 42.98 M |
| Operating Expenses - Total | 21.53 M | 18.57 M | 16.53 M | 7.90 M | 8.08 M |
| Operating Income | 56.83 M | -118.42 M | -60.02 M | -31.36 M | -35.97 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 300,000.00 | 597,000.00 |
| Extraordinary Charge - Pretax | 0.00 | 4.15 M | 10.43 M | 0.00 | 302,000.00 |
| Non-operating Interest Income | 760,000.00 | 1.47 M | 1.94 M | 1.02 M | 400,000.00 |
| 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 | -2.04 M | 166.42 M | 88.67 M | 48.32 M | 42.11 M |
| Earnings Before Interest & Taxes (EBIT) | 55.54 M | 45.31 M | 20.15 M | 18.28 M | 6.83 M |
| Interest Expenses On Debt | 9.64 M | 14.87 M | 6.78 M | 460,000.00 | 776,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 45.91 M | 30.44 M | 13.37 M | 17.82 M | 6.05 M |
| Income Taxes | 16.51 M | 11.76 M | 4.84 M | 7.14 M | 2.48 M |
| Current Domestic Income Tax | 3.55 M | 2.46 M | 2.44 M | 1.13 M | -1.35 M |
| Current Foreign Income Tax | 19.70 M | 14.20 M | 6.01 M | 4.21 M | 2.92 M |
| Deferred Domestic Income Tax | -4.22 M | -3.85 M | -4.59 M | 1.99 M | 281,000.00 |
| Deferred Foreign Income Tax | -2.52 M | -1.39 M | 621,000.00 | -570,000.00 | 233,000.00 |
| 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 | 29.40 M | 18.69 M | 8.53 M | 10.67 M | 3.57 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 29.40 M | 18.69 M | 8.53 M | 10.67 M | 3.57 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 29.40 M | 18.69 M | 8.53 M | 10.67 M | 3.57 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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