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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 301.58 M | 253.20 M | 222.31 M | 172.04 M | 134.87 M |
| Cost of Goods Sold (Excluding Depreciation) | 171.27 M | 140.31 M | 123.72 M | 101.47 M | 75.17 M |
| Depreciation, Depletion and Amortization | 13.81 M | 9.20 M | 12.45 M | 9.41 M | 9.43 M |
| Gross Income | 116.50 M | 103.69 M | 86.14 M | 61.17 M | 50.27 M |
| Selling, General & Admin Expenses | 92.55 M | 80.35 M | 73.42 M | 51.56 M | 47.62 M |
| Other Operating Expense | -67,000.00 | -333,000.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 8.11 M | 5.20 M | 7.09 M | 6.13 M | 5.21 M |
| Operating Income | 24.01 M | 23.68 M | 12.72 M | 9.60 M | 2.65 M |
| Extraordinary Credit - Pretax | 800,000.00 | 800,000.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 3.90 M | 1.20 M | 1.66 M | 2.00 M | 35.57 M |
| Non-operating Interest Income | 33,000.00 | 0.00 | 5,000.00 | 26,000.00 | 0.00 |
| 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 | 1.02 M | -218,000.00 | 38,000.00 | 183,000.00 | -65,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 21.97 M | 23.06 M | 11.10 M | 7.81 M | 2.58 M |
| Interest Expenses On Debt | 4.89 M | 2.39 M | 3.04 M | 1.22 M | 969,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 17.08 M | 20.66 M | 8.05 M | 6.59 M | 1.61 M |
| Income Taxes | 6.06 M | 8.82 M | -10.30 M | 1.03 M | 139,000.00 |
| Current Domestic Income Tax | 2.80 M | 3.36 M | 854,000.00 | 145,000.00 | 40,000.00 |
| Current Foreign Income Tax | 1.99 M | 480,000.00 | 418,000.00 | 313,000.00 | 99,000.00 |
| Deferred Domestic Income Tax | 1.26 M | 4.99 M | -11.58 M | 571,000.00 | 0.00 |
| 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 | 11.03 M | 11.84 M | 18.36 M | 5.56 M | 562,000.00 |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 3.63 M |
| Net Income Before Preferred Dividends | 11.03 M | 11.84 M | 18.36 M | 5.56 M | 4.19 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 11.03 M | 11.84 M | 18.36 M | 5.56 M | 1.48 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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