U.S. Markets open in 19 hrs, 33 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 72.51 M | 62.25 M | 57.88 M | 54.89 M | 53.39 M |
| Cost of Goods Sold (Excluding Depreciation) | 42.01 M | 33.92 M | 29.24 M | 27.66 M | 26.79 M |
| Depreciation, Depletion and Amortization | 1.33 M | 1.34 M | 1.33 M | 1.50 M | 1.30 M |
| Gross Income | 30.50 M | 27.00 M | 27.29 M | 25.91 M | 25.10 M |
| Selling, General & Admin Expenses | 25.15 M | 22.92 M | 21.21 M | 19.15 M | 18.99 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 2.76 M | 2.28 M | 2.81 M | 2.83 M | 5.05 M |
| Operating Income | 1.98 M | 1.85 M | 4.37 M | 4.70 M | 5.95 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 2.40 M | 251,000.00 |
| Non-operating Interest Income | 958,000.00 | 722,000.00 | 493,000.00 | 291,000.00 | 158,000.00 |
| 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 | -1.25 M | -65,000.00 | -163,000.00 | -1,000.00 | 414,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 5.19 M | 6.65 M | 6.27 M | 1.28 M | — |
| Interest Expenses On Debt | 1,000.00 | 1,000.00 | 149,000.00 | 522,000.00 | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 734,000.00 | 2.75 M | 4.93 M | 5.19 M | 6.65 M |
| Income Taxes | -261,000.00 | 1.29 M | 1.69 M | 1.90 M | 2.67 M |
| Current Domestic Income Tax | -193,000.00 | 420,000.00 | -8,000.00 | 92,000.00 | 0.00 |
| Current Foreign Income Tax | 1.41 M | 537,000.00 | 606,000.00 | 1.92 M | 1.53 M |
| Deferred Domestic Income Tax | 307,000.00 | 757,000.00 | 1.15 M | 826,000.00 | 1.31 M |
| Deferred Foreign Income Tax | -233,000.00 | -26,000.00 | 152,000.00 | -169,000.00 | -299,000.00 |
| 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 | 995,000.00 | 1.46 M | 3.24 M | 3.28 M | 3.99 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 995,000.00 | 1.46 M | 3.24 M | 3.28 M | 3.99 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 995,000.00 | 1.46 M | 3.24 M | 3.28 M | 3.99 M |
