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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 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 203.01 M | 205.34 M | 197.46 M | 173.18 M | 141.72 M |
| Net Receivables | 138.28 M | 157.76 M | 119.60 M | 104.27 M | 82.20 M |
| Total Inventories | 112.24 M | 83.02 M | 77.93 M | 51.87 M | 53.56 M |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | 35.82 M | 33.46 M | 29.36 M | 21.38 M | 18.63 M |
| Current Assets Total | 489.35 M | 479.59 M | 424.36 M | 350.71 M | 296.10 M |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 20.29 M | 11.20 M | 6.57 M | 4.70 M | 3.58 M |
| Property, Plant & Equipment Gross | 42.00 M | 31.11 M | 21.26 M | 15.71 M | 11.52 M |
| Accumulated Depreciation | 21.71 M | 19.91 M | 14.69 M | 11.01 M | 7.94 M |
| Other Assets | 76.57 M | 60.32 M | 4.82 M | 558,000.00 | 558,000.00 |
| Deferred Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tangible Other Assets | 1.86 M | 2.01 M | 49,000.00 | 0.00 | 0.00 |
| Intangible Other Assets | 74.71 M | 58.30 M | 4.78 M | 558,000.00 | 558,000.00 |
| Total Assets | 586.21 M | 551.11 M | 435.75 M | 355.97 M | 300.24 M |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Accrued Payroll | 7.18 M | 16.08 M | 11.80 M | 7.74 M | 5.53 M |
| Income Taxes Payable | 7.74 M | 3.06 M | 3.66 M | 1.76 M | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | 109.26 M | 97.09 M | 84.12 M | 70.58 M | 53.11 M |
| Current Liabilities Total | 176.50 M | 168.51 M | 143.48 M | 120.29 M | 115.04 M |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Provision for Risks & Charges | 0.00 | — | — | — | — |
| Deferred Taxes | 15,000.00 | 2.63 M | -2.15 M | -328,000.00 | 0.00 |
| Deferred Income | — | — | — | — | — |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 18.73 M | 8.45 M | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 195.25 M | 179.59 M | 141.33 M | 119.96 M | 115.04 M |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 390.96 M | 371.52 M | 294.42 M | 236.00 M | 185.19 M |
| Common Stock | 34,000.00 | 35,000.00 | 33,000.00 | 33,000.00 | 31,000.00 |
| Capital Surplus | 266.07 M | 252.42 M | 221.49 M | 204.75 M | 188.90 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | 0.00 | 0.00 | 0.00 | -468,000.00 | -1.88 M |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | 0.00 | — | — |
| Retained Earnings | 124.79 M | 118.97 M | 72.91 M | 31.78 M | -1.85 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Gain (Loss) on Marketable Securities | 67,000.00 | 101,000.00 | -5,000.00 | -90,000.00 | -7,000.00 |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 586.21 M | 551.11 M | 435.75 M | 355.97 M | 300.24 M |
| Common Shares Outstanding | 34.28 M | 35.24 M | 33.96 M | 32.96 M | 31.45 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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