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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 222.75 M | 213.29 M | 190.73 M | 145.69 M | 125.81 M |
| Cost of Goods Sold (Excluding Depreciation) | 94.75 M | 99.35 M | 88.34 M | 67.72 M | 59.82 M |
| Depreciation, Depletion and Amortization | 11.17 M | 7.33 M | 6.58 M | 4.92 M | 4.35 M |
| Gross Income | 116.83 M | 106.60 M | 95.80 M | 73.05 M | 61.64 M |
| Selling, General & Admin Expenses | 83.27 M | 83.11 M | 68.95 M | 56.87 M | 49.26 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 7.42 M | 6.75 M | 4.35 M | 5.28 M | 2.49 M |
| Operating Income | 33.56 M | 23.49 M | 26.85 M | 16.18 M | 12.38 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 3.30 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 2.87 M | 1.36 M | 812,000.00 | 223,000.00 | 133,000.00 |
| 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 | 1.84 M | 797,000.00 | 789,000.00 | 860,000.00 | 51,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 34.98 M | 25.65 M | 28.45 M | 17.26 M | 12.57 M |
| Interest Expenses On Debt | 1.25 M | 1.12 M | 956,000.00 | 208,000.00 | 84,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 33.73 M | 24.54 M | 27.50 M | 17.05 M | 12.48 M |
| Income Taxes | 11.34 M | 8.03 M | 9.08 M | 6.65 M | 4.87 M |
| Current Domestic Income Tax | 12.45 M | 9.77 M | 5.77 M | 9.58 M | 5.74 M |
| Current Foreign Income Tax | 2.98 M | 3.44 M | 1.66 M | 712,000.00 | 162,000.00 |
| Deferred Domestic Income Tax | -2.59 M | -4.75 M | 2.34 M | -3.38 M | -1.03 M |
| Deferred Foreign Income Tax | -1.50 M | -431,000.00 | -693,000.00 | -264,000.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | -24,000.00 | 0.00 | 0.00 |
| Equity in Earnings | -980,000.00 | 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 | 21.40 M | 16.51 M | 18.44 M | 10.40 M | 7.62 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 21.40 M | 16.51 M | 18.44 M | 10.40 M | 7.62 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 21.40 M | 16.51 M | 18.44 M | 10.40 M | 7.62 M |
