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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 167.19 M | 154.05 M | 151.56 M | 152.06 M | 151.90 M |
| Cost of Goods Sold (Excluding Depreciation) | 66.41 M | 68.74 M | 69.67 M | 67.49 M | 64.92 M |
| Depreciation, Depletion and Amortization | 6.53 M | 7.43 M | 6.30 M | 6.26 M | 7.47 M |
| Gross Income | 94.26 M | 77.88 M | 75.59 M | 78.30 M | 79.51 M |
| Selling, General & Admin Expenses | 79.75 M | 80.53 M | 77.84 M | 79.92 M | 74.69 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 5.24 M | 2.85 M | 2.98 M | 2.77 M | 2.64 M |
| Operating Income | 14.51 M | -2.64 M | -2.25 M | -1.62 M | 4.82 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 | 3.94 M | 3.36 M | 2.52 M | 1.44 M | 1.93 M |
| 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 | 296,000.00 | 12,000.00 | -254,000.00 | 605,000.00 | 393,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 18.74 M | 731,000.00 | 17,000.00 | 429,000.00 | 7.14 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 12,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 18.74 M | 731,000.00 | 17,000.00 | 429,000.00 | 7.13 M |
| Income Taxes | 1.76 M | 3.85 M | 1.71 M | 969,000.00 | 1.97 M |
| Current Domestic Income Tax | 6.27 M | 495,000.00 | 606,000.00 | 329,000.00 | 1.44 M |
| Current Foreign Income Tax | -944,000.00 | 3.13 M | 1.00 M | 333,000.00 | 907,000.00 |
| Deferred Domestic Income Tax | -3.83 M | 315,000.00 | 108,000.00 | 387,000.00 | 444,000.00 |
| Deferred Foreign Income Tax | 257,000.00 | -91,000.00 | -5,000.00 | -80,000.00 | -820,000.00 |
| 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 | 16.99 M | -3.12 M | -1.70 M | -540,000.00 | 5.16 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 16.99 M | -3.12 M | -1.70 M | -540,000.00 | 5.16 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 16.99 M | -3.12 M | -1.70 M | -540,000.00 | 5.16 M |
