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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 | 390.60 M | 304.42 M | 218.34 M | 191.32 M | 171.25 M |
| Cost of Goods Sold (Excluding Depreciation) | 336.47 M | 263.68 M | 188.88 M | 162.99 M | 144.15 M |
| Depreciation, Depletion and Amortization | 3.66 M | 3.01 M | 2.59 M | 2.69 M | 2.99 M |
| Gross Income | 50.46 M | 37.73 M | 26.88 M | 25.64 M | 24.11 M |
| Selling, General & Admin Expenses | 20.08 M | 15.40 M | 12.85 M | 14.41 M | 16.36 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 4.62 M | 5.94 M | 2.69 M | 2.94 M | 3.14 M |
| Operating Income | 30.38 M | 22.33 M | 14.02 M | 11.23 M | 7.75 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 113,000.00 | 544,000.00 | 817,000.00 | 125,000.00 | 26,000.00 |
| 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) | 30.50 M | 22.88 M | 14.84 M | 11.35 M | 7.78 M |
| Interest Expenses On Debt | 2.14 M | 1.89 M | 89,000.00 | 1.46 M | 1.37 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 28.36 M | 20.99 M | 14.75 M | 9.89 M | 6.40 M |
| Income Taxes | 11.32 M | 8.42 M | 5.49 M | -2.42 M | 2.60 M |
| Current Domestic Income Tax | 10.83 M | 8.10 M | 2.66 M | 232,000.00 | 2.60 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 485,000.00 | 321,000.00 | 2.83 M | -2.66 M | 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 | 17.04 M | 12.57 M | 9.26 M | 12.32 M | 3.81 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 17.04 M | 12.57 M | 9.26 M | 12.32 M | 3.81 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 17.04 M | 12.57 M | 9.26 M | 12.32 M | 6.13 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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