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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 273.37 M | 279.48 M | 235.20 M | 190.09 M | 182.29 M |
| Cost of Goods Sold (Excluding Depreciation) | 215.65 M | 219.21 M | 184.38 M | 144.51 M | 136.88 M |
| Depreciation, Depletion and Amortization | 6.93 M | 5.29 M | 5.03 M | 4.59 M | 4.30 M |
| Gross Income | 50.78 M | 54.99 M | 45.80 M | 40.99 M | 41.11 M |
| Selling, General & Admin Expenses | 32.81 M | 29.56 M | 26.27 M | 23.04 M | 22.98 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 2.48 M | 2.55 M | 6.62 M | 1.96 M | 2.61 M |
| Operating Income | 17.98 M | 25.43 M | 19.53 M | 17.95 M | 18.14 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 385,000.00 |
| Extraordinary Charge - Pretax | 26,000.00 | 59,000.00 | 179,000.00 | 181,000.00 | 415,000.00 |
| Non-operating Interest Income | 8,000.00 | 11,000.00 | 83,000.00 | 7,000.00 | 10,000.00 |
| 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 | 4,000.00 | -85,000.00 | 810,000.00 | 268,000.00 | 497,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 17.96 M | 25.30 M | 20.24 M | 18.05 M | 18.61 M |
| Interest Expenses On Debt | 1.29 M | 1.46 M | 2.24 M | 2.08 M | 1.75 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 16.67 M | 23.84 M | 18.00 M | 15.96 M | 16.86 M |
| Income Taxes | 6.33 M | 9.01 M | 6.66 M | 6.26 M | 6.00 M |
| Current Domestic Income Tax | 5.44 M | 8.65 M | 7.82 M | 6.78 M | 5.79 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 887,000.00 | 357,000.00 | -1.16 M | -519,000.00 | 204,000.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 10.34 M | 14.83 M | 11.34 M | 9.71 M | 10.87 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 10.34 M | 14.83 M | 11.34 M | 9.71 M | 10.87 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 10.34 M | 14.83 M | 11.34 M | 9.71 M | 10.87 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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