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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,251.58 | 24.64 | 0.24% |
| NASDAQ | 2,157.66 | 3.60 | 0.17% |
| S&P 500 | 1,095.47 | 2.39 | 0.22% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 590.36 M | 623.09 M | 532.28 M | 452.69 M | 385.04 M |
| Cost of Goods Sold (Excluding Depreciation) | 371.10 M | 384.71 M | 336.24 M | 261.84 M | 232.78 M |
| Depreciation, Depletion and Amortization | 17.80 M | 19.34 M | 17.83 M | 14.19 M | 10.64 M |
| Gross Income | 201.45 M | 219.04 M | 178.22 M | 176.66 M | 141.63 M |
| Selling, General & Admin Expenses | 174.80 M | 195.41 M | 193.65 M | 167.80 M | 147.00 M |
| Other Operating Expense | 0.00 | 0.00 | 658,000.00 | 623,000.00 | 0.00 |
| Operating Expenses - Total | 23.94 M | 25.87 M | 30.67 M | 26.05 M | 29.31 M |
| Operating Income | 26.65 M | 23.63 M | -16.09 M | 8.24 M | -5.37 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 15.77 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 7.12 M | 4.69 M | 26.07 M | 5.90 M | 2.01 M |
| Non-operating Interest Income | 375,000.00 | 475,000.00 | 267,000.00 | 196,000.00 | 863,000.00 |
| 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 | -976,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 19.53 M | 19.32 M | -25.92 M | 1.63 M | -7.18 M |
| Interest Expenses On Debt | 2.94 M | 4.84 M | 4.54 M | 1.56 M | 807,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 16.59 M | 14.47 M | -30.46 M | 72,000.00 | -7.99 M |
| Income Taxes | 5.39 M | 579,000.00 | -12.88 M | 1.09 M | -5.31 M |
| Current Domestic Income Tax | 1.93 M | -240,000.00 | -5.56 M | 1.94 M | -2.35 M |
| Current Foreign Income Tax | 3.56 M | 2.19 M | 5.88 M | 2.55 M | 1.06 M |
| Deferred Domestic Income Tax | -94,000.00 | -1.37 M | -13.87 M | -3.73 M | -4.01 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 46,000.00 | 32,000.00 | 1.17 M | 1.77 M | -69,000.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 432,000.00 | 213,000.00 |
| 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 | 11.15 M | 13.86 M | -18.76 M | -2.36 M | -2.40 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 11.15 M | 13.86 M | -18.76 M | -2.36 M | -2.40 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 11.15 M | 13.86 M | -18.76 M | -2.74 M | -2.50 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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