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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,233.37 | 6.43 | 0.06% |
| NASDAQ | 2,147.89 | -6.17 | -0.29% |
| S&P 500 | 1,091.74 | -1.34 | -0.12% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 66.81 M | 76.42 M | 48.91 M | 34.59 M | 26.37 M |
| Cost of Goods Sold (Excluding Depreciation) | 18.99 M | 30.21 M | 16.52 M | 7.94 M | 6.27 M |
| Depreciation, Depletion and Amortization | 16.53 M | 11.88 M | 8.92 M | 8.96 M | 10.60 M |
| Gross Income | 31.29 M | 34.33 M | 23.48 M | 17.69 M | 9.50 M |
| Selling, General & Admin Expenses | 20.39 M | 17.88 M | 15.22 M | 9.62 M | 6.12 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 3.88 M | 3.67 M | 3.18 M | 1.67 M | 458,000.00 |
| Operating Income | 10.90 M | 16.44 M | 8.26 M | 8.07 M | 3.38 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 1.70 M | 617,000.00 | 1.00 M |
| Non-operating Interest Income | 631,000.00 | 687,000.00 | 987,000.00 | 528,000.00 | 120,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 907,000.00 | 3,000.00 | 66,000.00 | 17,000.00 | 19,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 12.44 M | 17.14 M | 7.61 M | 8.00 M | 2.52 M |
| Interest Expenses On Debt | 281,000.00 | 208,000.00 | 151,000.00 | 106,000.00 | 191,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 12.16 M | 16.93 M | 7.46 M | 7.89 M | 2.33 M |
| Income Taxes | 3.09 M | 5.49 M | -1.83 M | -2.96 M | 277,000.00 |
| Current Domestic Income Tax | -70,000.00 | 406,000.00 | 130,000.00 | 108,000.00 | 0.00 |
| Current Foreign Income Tax | 1.96 M | 289,000.00 | -94,000.00 | 169,000.00 | 0.00 |
| Deferred Domestic Income Tax | 469,000.00 | -2.52 M | -3.00 M | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 728,000.00 | 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 | 80,000.00 |
| Net Income Before Extra Items/Preferred Div | 9.06 M | 11.44 M | 9.28 M | 10.86 M | 2.13 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 9.06 M | 11.44 M | 9.28 M | 10.86 M | 2.13 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 9.06 M | 11.44 M | 9.28 M | 10.86 M | 2.13 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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