U.S. Markets open in 56 hrs, 11 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 319.17 M | 271.48 M | 211.83 M | 192.20 M | 167.78 M |
| Cost of Goods Sold (Excluding Depreciation) | 238.91 M | 195.76 M | 152.83 M | 144.37 M | 129.74 M |
| Depreciation, Depletion and Amortization | 12.01 M | 8.69 M | 6.62 M | 6.47 M | 6.78 M |
| Gross Income | 68.25 M | 67.03 M | 52.38 M | 41.36 M | 31.26 M |
| Selling, General & Admin Expenses | 33.56 M | 31.30 M | 21.90 M | 17.67 M | 15.27 M |
| Other Operating Expense | 5.02 M | 2.05 M | 1.62 M | 364,000.00 | 497,000.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 7.26 M | 4.41 M |
| Operating Income | 29.67 M | 33.68 M | 28.86 M | 23.33 M | 15.49 M |
| Extraordinary Credit - Pretax | 3.48 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 1.61 M | 2.66 M | 0.00 | 0.00 |
| Non-operating Interest Income | 68,000.00 | 189,000.00 | — | — | — |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -505,000.00 | 4.61 M | -1.93 M | -5.91 M | -1.73 M |
| Earnings Before Interest & Taxes (EBIT) | 32.65 M | 36.68 M | 24.26 M | 17.42 M | 13.83 M |
| Interest Expenses On Debt | 5.96 M | 2.86 M | 8.45 M | 10.32 M | 9.59 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 26.69 M | 33.82 M | 15.81 M | 7.10 M | 4.24 M |
| Income Taxes | 8.54 M | 10.10 M | 5.04 M | 735,000.00 | 1.34 M |
| Current Domestic Income Tax | 5.36 M | 10.17 M | 5.14 M | 484,000.00 | 972,000.00 |
| Current Foreign Income Tax | 256,000.00 | 356,000.00 | 200,000.00 | 251,000.00 | 372,000.00 |
| Deferred Domestic Income Tax | 2.92 M | -424,000.00 | -296,000.00 | — | — |
| Deferred Foreign Income Tax | 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 | -4,000.00 | 66,000.00 | 164,000.00 | -3.92 M | -1.65 M |
| Net Income Before Extra Items/Preferred Div | 18.15 M | 23.79 M | 10.93 M | 2.44 M | 1.25 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 18.15 M | 23.79 M | 10.93 M | 2.44 M | 1.25 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 3.75 M | 0.00 | 0.00 |
| Net Income Available to Common | 18.15 M | 23.79 M | 7.18 M | 2.44 M | 1.25 M |
