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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 | 336.23 M | 475.09 M | 281.86 M | 226.00 M | 177.27 M |
| Cost of Goods Sold (Excluding Depreciation) | 245.16 M | 342.00 M | 204.96 M | 173.68 M | 140.22 M |
| Depreciation, Depletion and Amortization | 10.44 M | 9.25 M | 7.16 M | 4.08 M | 3.48 M |
| Gross Income | 80.63 M | 123.83 M | 69.73 M | 48.24 M | 33.57 M |
| Selling, General & Admin Expenses | 58.21 M | 61.59 M | 45.97 M | 32.74 M | 28.07 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 593,000.00 | 1.85 M | 0.00 | 0.00 | 0.00 |
| Operating Income | 22.42 M | 62.24 M | 23.76 M | 15.50 M | 5.50 M |
| Extraordinary Credit - Pretax | 99,000.00 | 0.00 | 0.00 | 21,000.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.32 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 934,000.00 | 1.74 M | 2.16 M | 2.05 M | 1.18 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 | -881,000.00 | 172,000.00 | 611,000.00 | 463,000.00 | 16,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 21.25 M | 64.15 M | 26.53 M | 18.04 M | 6.69 M |
| Interest Expenses On Debt | 710,000.00 | 3.04 M | 2.40 M | 648,000.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 20.54 M | 61.11 M | 24.13 M | 17.39 M | 6.69 M |
| Income Taxes | 6.72 M | 21.71 M | 8.51 M | 5.71 M | 2.11 M |
| Current Domestic Income Tax | 6.97 M | 20.88 M | 10.86 M | 9.35 M | 2.56 M |
| Current Foreign Income Tax | 974,000.00 | 1.71 M | 287,000.00 | 68,000.00 | 314,000.00 |
| Deferred Domestic Income Tax | -990,000.00 | -512,000.00 | -2.24 M | -3.11 M | -534,000.00 |
| Deferred Foreign Income Tax | -236,000.00 | -374,000.00 | -386,000.00 | -599,000.00 | -227,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 19,000.00 | 257,000.00 |
| 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 | 13.82 M | 39.40 M | 15.62 M | 11.70 M | 4.84 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 13.82 M | 39.40 M | 15.62 M | 11.70 M | 4.84 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 13.82 M | 39.40 M | 15.62 M | 11.70 M | 4.84 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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