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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,246.97 | 20.03 | 0.20% |
| NASDAQ | 2,151.08 | -2.98 | -0.14% |
| S&P 500 | 1,093.01 | -0.07 | -0.01% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 376.91 M | 327.77 M | 321.51 M | 299.22 M | 261.23 M |
| Cost of Goods Sold (Excluding Depreciation) | 135.61 M | 123.76 M | 121.76 M | 108.46 M | 94.09 M |
| Depreciation, Depletion and Amortization | 17.92 M | 15.74 M | 14.87 M | 13.06 M | 10.75 M |
| Gross Income | 223.38 M | 188.27 M | 184.88 M | 177.70 M | 156.39 M |
| Selling, General & Admin Expenses | 187.72 M | 161.30 M | 157.31 M | 144.69 M | 128.84 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 4.32 M | 4.19 M | 4.08 M | 3.67 M | 2.40 M |
| Operating Income | 35.66 M | 26.98 M | 27.57 M | 33.00 M | 27.55 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 1.10 M | 0.00 | 500,000.00 | 2.10 M |
| Non-operating Interest Income | 113,000.00 | 180,000.00 | 981,000.00 | 775,000.00 | 104,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -80,000.00 | 42,000.00 | 303,000.00 | 250,000.00 | -326,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 35.69 M | 26.10 M | 28.85 M | 33.53 M | 25.23 M |
| Interest Expenses On Debt | 2.15 M | 2.34 M | 2.29 M | 2.89 M | 3.01 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 33.54 M | 23.76 M | 26.56 M | 30.64 M | 22.22 M |
| Income Taxes | 13.34 M | 9.93 M | 11.01 M | 11.93 M | 9.24 M |
| Current Domestic Income Tax | 13.64 M | 11.02 M | 14.66 M | 11.59 M | 9.57 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -298,000.00 | -1.09 M | -3.66 M | 340,000.00 | -329,000.00 |
| 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 | — |
| Discontinued Operations | 0.00 | -5.49 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 20.20 M | 8.34 M | 15.55 M | 18.71 M | 12.98 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 20.20 M | 8.34 M | 15.55 M | 18.71 M | 12.98 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 20.20 M | 8.34 M | 15.55 M | 18.71 M | 12.98 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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