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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 452.97 M | 514.07 M | 442.25 M | 370.48 M | 297.44 M |
| Cost of Goods Sold (Excluding Depreciation) | 272.56 M | 268.08 M | 246.06 M | 193.00 M | 160.63 M |
| Depreciation, Depletion and Amortization | 28.84 M | 27.05 M | 16.53 M | 12.04 M | 12.17 M |
| Gross Income | 180.41 M | 217.14 M | 169.15 M | 160.95 M | 124.77 M |
| Selling, General & Admin Expenses | 150.30 M | 130.07 M | 85.38 M | 78.76 M | 58.89 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 16.74 M | 16.10 M | 17.51 M | 17.18 M | 14.94 M |
| Operating Income | 9.51 M | 66.84 M | 39.08 M | 75.57 M | 46.01 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 3.30 M | 22.04 M | 17.74 M | 4.57 M | 9.36 M |
| Non-operating Interest Income | 3.41 M | 5.15 M | 4.92 M | 1.76 M | 575,000.00 |
| 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 | -18.39 M | -272,000.00 | 4.08 M | -6,000.00 | -149,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -8.87 M | 66.68 M | 26.27 M | 62.74 M | 43.04 M |
| Interest Expenses On Debt | 0.00 | 214,000.00 | 943,000.00 | 162,000.00 | 199,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -8.87 M | 66.47 M | 25.33 M | 62.58 M | 42.85 M |
| Income Taxes | 17.95 M | 16.82 M | 15.51 M | 26.91 M | 13.62 M |
| Current Domestic Income Tax | 15.55 M | 15.56 M | 29.15 M | 17.11 M | 4.21 M |
| Current Foreign Income Tax | 6.04 M | 1.51 M | 751,000.00 | 243,000.00 | 283,000.00 |
| Deferred Domestic Income Tax | -4.78 M | -1.56 M | -2.99 M | -3.73 M | -1.86 M |
| 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 | -26.82 M | 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 | -26.82 M | 49.65 M | 9.82 M | 35.66 M | 29.22 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -26.82 M | 49.65 M | 9.82 M | 35.66 M | 29.22 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -26.82 M | 49.65 M | 9.82 M | 35.66 M | 29.22 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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