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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 128.64 M | 163.74 M | 123.37 M | 105.88 M | 79.56 M |
| Cost of Goods Sold (Excluding Depreciation) | 77.73 M | 97.11 M | 74.45 M | 64.37 M | 47.18 M |
| Depreciation, Depletion and Amortization | 7.79 M | 6.53 M | 6.11 M | 5.00 M | 3.59 M |
| Gross Income | 43.13 M | 60.11 M | 42.81 M | 36.50 M | 28.79 M |
| Selling, General & Admin Expenses | 39.53 M | 40.78 M | 37.90 M | 33.98 M | 31.72 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 9.86 M | 1.64 M | 1.21 M | 1.34 M | 1.02 M |
| Operating Income | 3.60 M | 19.32 M | 4.91 M | 2.52 M | -2.92 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.09 M | 76,000.00 | 6,000.00 | 55,000.00 | 294,000.00 |
| Non-operating Interest Income | 5.55 M | 5.94 M | 5.18 M | 3.88 M | 3.76 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | — | — | — | — |
| Other Income/Expenses - Net | 60,000.00 | -427,000.00 | 1.28 M | -64,000.00 | 308,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 8.12 M | 24.76 M | 11.37 M | 6.28 M | 850,000.00 |
| Interest Expenses On Debt | 65,000.00 | 12,000.00 | 130,000.00 | 342,000.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 8.06 M | 24.75 M | 11.24 M | 5.94 M | 850,000.00 |
| Income Taxes | 2.21 M | 8.22 M | 2.98 M | 1.85 M | 27,000.00 |
| Current Domestic Income Tax | 1.36 M | 2.28 M | 1.59 M | 245,000.00 | -291,000.00 |
| Current Foreign Income Tax | -474,000.00 | 963,000.00 | 957,000.00 | 322,000.00 | 22,000.00 |
| Deferred Domestic Income Tax | 144,000.00 | 4.90 M | -562,000.00 | 1.10 M | 322,000.00 |
| Deferred Foreign Income Tax | 1.18 M | 76,000.00 | 998,000.00 | 24,000.00 | -346,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 114,000.00 | 116,000.00 | 33,000.00 | -99,000.00 | -58,000.00 |
| Equity in Earnings | 351,000.00 | 602,000.00 | 407,000.00 | 1.80 M | 46,000.00 |
| 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 | 6.09 M | 17.01 M | 8.63 M | 5.98 M | 927,000.00 |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 6.09 M | 17.01 M | 8.63 M | 5.98 M | 927,000.00 |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 6.09 M | 17.01 M | 8.63 M | 5.98 M | 927,000.00 |
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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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