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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,253.39 | 26.45 | 0.26% |
| NASDAQ | 2,157.99 | 3.93 | 0.18% |
| S&P 500 | 1,095.64 | 2.56 | 0.23% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 352.36 M | 306.81 M | 270.65 M | 217.85 M | 184.49 M |
| Cost of Goods Sold (Excluding Depreciation) | 185.64 M | 173.41 M | 154.40 M | 116.89 M | 106.31 M |
| Depreciation, Depletion and Amortization | 28.63 M | 26.47 M | 21.67 M | 16.49 M | 8.69 M |
| Gross Income | 138.09 M | 106.94 M | 94.58 M | 84.47 M | 69.50 M |
| Selling, General & Admin Expenses | 80.40 M | 69.71 M | 63.64 M | 53.87 M | 44.40 M |
| Other Operating Expense | 1.50 M | 1.61 M | 1.16 M | 7.65 M | 4.00 M |
| Operating Expenses - Total | 14.03 M | 15.76 M | 11.77 M | 6.48 M | 10.68 M |
| Operating Income | 56.18 M | 35.61 M | 29.78 M | 22.94 M | 21.10 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 853,000.00 | 4.73 M | 0.00 | 0.00 |
| Non-operating Interest Income | 1.65 M | 1.14 M | 1.49 M | 1.43 M | 777,000.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 57.83 M | 35.90 M | 26.54 M | 24.37 M | 21.88 M |
| Interest Expenses On Debt | 510,000.00 | 2.23 M | 3.02 M | 303,000.00 | 5,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 57.32 M | 33.67 M | 23.53 M | 24.07 M | 21.87 M |
| Income Taxes | 19.65 M | 1.66 M | 8.59 M | 8.79 M | -25.18 M |
| Current Domestic Income Tax | 3.02 M | 573,000.00 | 291,000.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 16.64 M | 1.09 M | 8.30 M | 0.00 | 0.00 |
| 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 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 37.67 M | 32.01 M | 14.94 M | 15.28 M | 47.05 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 37.67 M | 32.01 M | 14.94 M | 15.28 M | 47.05 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 37.67 M | 32.01 M | 14.94 M | 15.28 M | 47.05 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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