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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 284.82 M | 249.39 M | 210.49 M | 175.20 M | 145.68 M |
| Cost of Goods Sold (Excluding Depreciation) | 131.34 M | 116.44 M | 97.29 M | 79.49 M | 66.08 M |
| Depreciation, Depletion and Amortization | 15.11 M | 12.86 M | 10.24 M | 8.64 M | 6.90 M |
| Gross Income | 138.36 M | 120.09 M | 102.95 M | 87.07 M | 72.70 M |
| Selling, General & Admin Expenses | 22.52 M | 22.68 M | 20.63 M | 13.34 M | 11.04 M |
| Other Operating Expense | 98.84 M | 85.80 M | 72.27 M | 57.88 M | 48.53 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 2.53 M |
| Operating Income | 17.00 M | 11.61 M | 10.05 M | 15.85 M | 13.13 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 | 726,000.00 | 1.45 M | 2.46 M | 1.77 M | 1.01 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| 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) | 17.73 M | 13.05 M | 12.51 M | 17.62 M | 14.14 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 2,000.00 | 2,000.00 | 87,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 17.73 M | 13.05 M | 12.51 M | 17.62 M | 14.06 M |
| Income Taxes | 6.56 M | 4.68 M | 4.69 M | 6.84 M | 5.27 M |
| Current Domestic Income Tax | 6.25 M | 7.92 M | 8.30 M | 6.03 M | 5.16 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 313,000.00 | -3.24 M | -3.61 M | 811,000.00 | 105,000.00 |
| 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 | 11.16 M | 8.38 M | 7.82 M | 10.78 M | 8.78 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 11.16 M | 8.38 M | 7.82 M | 10.78 M | 8.78 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 11.16 M | 8.38 M | 7.82 M | 10.78 M | 8.78 M |
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BATS data provided in real-time. NYSE, NASDAQ and AMEX data delayed 15 minutes.
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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