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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 170.18 M | 134.29 M | 106.61 M | 87.08 M | 73.73 M |
| Cost of Goods Sold (Excluding Depreciation) | 63.47 M | 48.53 M | 36.18 M | 30.03 M | 26.61 M |
| Depreciation, Depletion and Amortization | 10.20 M | 6.93 M | 5.18 M | 3.70 M | 3.05 M |
| Gross Income | 96.52 M | 78.83 M | 65.25 M | 53.34 M | 44.07 M |
| Selling, General & Admin Expenses | 79.62 M | 65.54 M | 55.95 M | 45.20 M | 40.07 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | -92,000.00 | 0.00 |
| Operating Expenses - Total | 8.58 M | 6.93 M | 8.77 M | 16.95 M | 5.92 M |
| Operating Income | 16.90 M | 13.28 M | 9.30 M | 8.24 M | 4.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 168,000.00 |
| Extraordinary Charge - Pretax | 6.56 M | 300,000.00 | 0.00 | 8.50 M | 0.00 |
| Non-operating Interest Income | 5.86 M | 7.08 M | 2.85 M | 1.74 M | 518,000.00 |
| 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 | 4.99 M | -35,000.00 | -19,000.00 | -157,000.00 | -32,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 21.20 M | 20.03 M | 12.13 M | 1.32 M | 4.66 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 143,000.00 | 394,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 21.20 M | 20.03 M | 12.13 M | 1.17 M | 4.26 M |
| Income Taxes | 7.35 M | -9.17 M | -221,000.00 | -2.17 M | 2.39 M |
| Current Domestic Income Tax | 661,000.00 | 867,000.00 | 4.69 M | 2.14 M | 1.74 M |
| Current Foreign Income Tax | 168,000.00 | 738,000.00 | 505,000.00 | 231,000.00 | 653,000.00 |
| Deferred Domestic Income Tax | 6.14 M | -10.68 M | -5.53 M | -3.37 M | 0.00 |
| Deferred Foreign Income Tax | 389,000.00 | -95,000.00 | 113,000.00 | -1.18 M | 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 | -8.95 M |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 13.84 M | 29.20 M | 12.35 M | 3.34 M | -7.08 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 13.84 M | 29.20 M | 12.35 M | 3.34 M | -7.08 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 13.84 M | 29.20 M | 12.35 M | 3.34 M | -7.08 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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