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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,251.96 | 25.02 | 0.24% |
| NASDAQ | 2,158.52 | 4.46 | 0.21% |
| S&P 500 | 1,095.43 | 2.35 | 0.21% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 181.28 M | 167.19 M | 154.05 M | 151.56 M | 152.06 M |
| Cost of Goods Sold (Excluding Depreciation) | 70.28 M | 66.41 M | 68.74 M | 69.67 M | 67.49 M |
| Depreciation, Depletion and Amortization | 6.52 M | 6.53 M | 7.43 M | 6.30 M | 6.26 M |
| Gross Income | 104.47 M | 94.26 M | 77.88 M | 75.59 M | 78.30 M |
| Selling, General & Admin Expenses | 86.48 M | 79.75 M | 80.53 M | 77.84 M | 79.92 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 4.20 M | 5.24 M | 2.85 M | 2.98 M | 2.77 M |
| Operating Income | 17.99 M | 14.51 M | -2.64 M | -2.25 M | -1.62 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 300,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 4.13 M | 3.94 M | 3.36 M | 2.52 M | 1.44 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 | -132,000.00 | 296,000.00 | 12,000.00 | -254,000.00 | 605,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 21.69 M | 18.74 M | 731,000.00 | 17,000.00 | 429,000.00 |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 21.69 M | 18.74 M | 731,000.00 | 17,000.00 | 429,000.00 |
| Income Taxes | 7.89 M | 1.76 M | 3.85 M | 1.71 M | 969,000.00 |
| Current Domestic Income Tax | 5.85 M | 6.27 M | 495,000.00 | 606,000.00 | 329,000.00 |
| Current Foreign Income Tax | 1.65 M | -944,000.00 | 3.13 M | 1.00 M | 333,000.00 |
| Deferred Domestic Income Tax | 294,000.00 | -3.83 M | 315,000.00 | 108,000.00 | 387,000.00 |
| Deferred Foreign Income Tax | 88,000.00 | 257,000.00 | -91,000.00 | -5,000.00 | -80,000.00 |
| 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 | 13.80 M | 16.99 M | -3.12 M | -1.70 M | -540,000.00 |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 13.80 M | 16.99 M | -3.12 M | -1.70 M | -540,000.00 |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 13.80 M | 16.99 M | -3.12 M | -1.70 M | -540,000.00 |
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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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