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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,225.81 | -1.13 | -0.01% |
| NASDAQ | 2,148.51 | -5.55 | -0.26% |
| S&P 500 | 1,091.48 | -1.60 | -0.15% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 227.14 M | 207.77 M | 190.67 M | 166.58 M | 151.40 M |
| Cost of Goods Sold (Excluding Depreciation) | 123.63 M | 118.53 M | 109.32 M | 91.65 M | 79.18 M |
| Depreciation, Depletion and Amortization | 10.24 M | 9.44 M | 8.28 M | 5.84 M | 4.73 M |
| Gross Income | 93.27 M | 79.79 M | 73.08 M | 69.09 M | 67.49 M |
| Selling, General & Admin Expenses | 62.29 M | 56.82 M | 53.14 M | 45.08 M | 40.15 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 4.68 M | 3.56 M | 2.92 M | 2.99 M | 2.48 M |
| Operating Income | 30.98 M | 22.97 M | 19.94 M | 24.01 M | 27.34 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 100,000.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 929,000.00 | 493,000.00 | 0.00 |
| Non-operating Interest Income | 781,000.00 | 393,000.00 | 250,000.00 | 491,000.00 | 556,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 97,000.00 | 39,000.00 | -64,000.00 | -94,000.00 | 16,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 31.86 M | 23.40 M | 19.20 M | 23.92 M | 28.01 M |
| Interest Expenses On Debt | 17,000.00 | 3,000.00 | 12,000.00 | 18,000.00 | 6,000.00 |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 31.84 M | 23.40 M | 19.18 M | 23.90 M | 28.01 M |
| Income Taxes | 11.12 M | 7.81 M | 6.88 M | 8.12 M | 10.07 M |
| Current Domestic Income Tax | 10.70 M | 6.46 M | 6.08 M | 5.11 M | 9.76 M |
| Current Foreign Income Tax | 600,000.00 | 367,000.00 | 430,000.00 | 442,000.00 | 359,000.00 |
| Deferred Domestic Income Tax | -177,000.00 | 1.01 M | 190,000.00 | 2.51 M | -122,000.00 |
| Deferred Foreign Income Tax | -6,000.00 | -22,000.00 | 186,000.00 | 65,000.00 | 74,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 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 | 20.73 M | 15.59 M | 12.30 M | 15.78 M | 17.93 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 20.73 M | 15.59 M | 12.30 M | 15.78 M | 17.93 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 20.73 M | 15.59 M | 12.30 M | 15.78 M | 17.93 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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