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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 281.86 M | 226.00 M | 177.27 M | 196.70 M | 163.37 M |
| Cost of Goods Sold (Excluding Depreciation) | 204.96 M | 173.68 M | 140.22 M | 154.21 M | 120.10 M |
| Depreciation, Depletion and Amortization | 7.16 M | 4.08 M | 3.48 M | 2.97 M | 3.52 M |
| Gross Income | 69.73 M | 48.24 M | 33.57 M | 39.52 M | 39.75 M |
| Selling, General & Admin Expenses | 45.97 M | 32.74 M | 28.07 M | 27.48 M | 23.38 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 23.76 M | 15.50 M | 5.50 M | 12.04 M | 16.37 M |
| Extraordinary Credit - Pretax | 0.00 | 21,000.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 2.16 M | 2.05 M | 1.18 M | 1.46 M | 1.58 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 | — |
| Other Income/Expenses - Net | 611,000.00 | 463,000.00 | 16,000.00 | 343,000.00 | 719,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 26.53 M | 18.04 M | 6.69 M | 13.84 M | 18.66 M |
| Interest Expenses On Debt | 2.40 M | 648,000.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | 24.13 M | 17.39 M | 6.69 M | 13.84 M | 18.66 M |
| Income Taxes | 8.51 M | 5.71 M | 2.11 M | 4.48 M | 5.90 M |
| Current Domestic Income Tax | 10.86 M | 9.35 M | 2.56 M | 3.19 M | 6.15 M |
| Current Foreign Income Tax | 287,000.00 | 68,000.00 | 314,000.00 | 414,000.00 | 269,000.00 |
| Deferred Domestic Income Tax | -2.24 M | -3.11 M | -534,000.00 | 654,000.00 | -502,000.00 |
| Deferred Foreign Income Tax | -386,000.00 | -599,000.00 | -227,000.00 | 219,000.00 | -15,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 19,000.00 | 257,000.00 | -73,000.00 | 125,000.00 |
| 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 | 15.62 M | 11.70 M | 4.84 M | 9.29 M | 12.89 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 15.62 M | 11.70 M | 4.84 M | 9.29 M | 12.89 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 15.62 M | 11.70 M | 4.84 M | 9.29 M | 12.89 M |
