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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 110.86 M | 105.15 M | 86.20 M | 73.78 M | 65.05 M |
| Cost of Goods Sold (Excluding Depreciation) | 7.98 M | 7.68 M | 7.67 M | 9.02 M | 9.64 M |
| Depreciation, Depletion and Amortization | 11.44 M | 11.57 M | 10.34 M | 9.36 M | 2.97 M |
| Gross Income | 91.44 M | 85.91 M | 68.19 M | 55.40 M | 52.44 M |
| Selling, General & Admin Expenses | 57.66 M | 53.65 M | 38.86 M | 28.04 M | 30.31 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 25.21 M |
| Operating Expenses - Total | 5.45 M | 4.46 M | 6.22 M | 4.02 M | — |
| Operating Income | 33.78 M | 32.26 M | 29.34 M | 27.36 M | -3.08 M |
| Extraordinary Credit - Pretax | 591,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 2.96 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 120,000.00 | 205,000.00 | 171,000.00 | 158,000.00 | 356,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | — | — | — |
| Other Income/Expenses - Net | -1.15 M | 2.15 M | 3.16 M | -819,000.00 | -393,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 33.35 M | 31.66 M | 32.67 M | 26.70 M | -3.11 M |
| Interest Expenses On Debt | 8.20 M | 17.76 M | 19.69 M | 14.89 M | 2.06 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 25.15 M | 13.90 M | 12.98 M | 11.80 M | -5.17 M |
| Income Taxes | 9.77 M | 4.83 M | 5.92 M | 4.68 M | -1.48 M |
| Current Domestic Income Tax | 3.16 M | 1.24 M | 1.74 M | 174,000.00 | -2.68 M |
| Current Foreign Income Tax | 3.37 M | 4.64 M | 2.14 M | 1.57 M | 1.06 M |
| Deferred Domestic Income Tax | 3.50 M | 400,000.00 | 2.00 M | 3.06 M | 166,000.00 |
| Deferred Foreign Income Tax | -262,000.00 | -1.45 M | 42,000.00 | -123,000.00 | -23,000.00 |
| 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 | 15.38 M | 9.06 M | 7.06 M | 7.12 M | -3.69 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 15.38 M | 9.06 M | 7.06 M | 7.12 M | -3.69 M |
| Preferred Dividend Requirements | 0.00 | 34.09 M | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 15.38 M | -25.02 M | 7.06 M | 7.12 M | -3.69 M |
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