U.S. Markets open in 58 hrs, 3 mins
| 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 | 412.68 M | 410.07 M | 389.38 M | 294.51 M | 191.02 M |
| Cost of Goods Sold (Excluding Depreciation) | 248.83 M | 240.68 M | 226.27 M | 177.08 M | 106.54 M |
| Depreciation, Depletion and Amortization | 10.24 M | 4.96 M | 3.90 M | 3.10 M | 3.92 M |
| Gross Income | 153.61 M | 164.43 M | 159.20 M | 114.33 M | 80.56 M |
| Selling, General & Admin Expenses | 84.30 M | 71.89 M | 65.92 M | 57.01 M | 39.99 M |
| Other Operating Expense | 61.70 M | 48.47 M | 47.67 M | 27.74 M | 26.96 M |
| Operating Expenses - Total | 23.74 M | 16.78 M | 21.70 M | 14.36 M | 5.80 M |
| Operating Income | 7.61 M | 44.07 M | 45.61 M | 29.58 M | 13.61 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 3.05 M | 2.02 M |
| Non-operating Interest Income | 2.70 M | 2.51 M | 1.78 M | 735,000.00 | 348,000.00 |
| 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 | 180,000.00 | 1.10 M | -1.94 M | -257,000.00 | 842,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 10.49 M | 47.69 M | 27.02 M | 12.78 M | 3.36 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 17,000.00 | 44,000.00 | 19,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 10.49 M | 47.69 M | 45.45 M | 27.00 M | 12.74 M |
| Income Taxes | 3.90 M | 15.30 M | 16.80 M | 7.45 M | 3.95 M |
| Current Domestic Income Tax | 3.38 M | 9.55 M | 11.63 M | 6.94 M | 5.56 M |
| Current Foreign Income Tax | 3.00 M | 327,000.00 | 2.01 M | 1.36 M | 123,000.00 |
| Deferred Domestic Income Tax | -2.68 M | 6.11 M | 2.07 M | 363,000.00 | -1.73 M |
| Deferred Foreign Income Tax | 192,000.00 | -685,000.00 | 1.09 M | -1.22 M | 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 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 6.59 M | 32.39 M | 28.65 M | 19.55 M | 8.79 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 6.59 M | 32.39 M | 28.65 M | 19.55 M | 8.79 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 6.59 M | 32.39 M | 28.65 M | 19.55 M | 8.79 M |
