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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 687.49 M | 565.99 M | 421.64 M | 327.10 M | 253.94 M |
| Cost of Goods Sold (Excluding Depreciation) | 443.37 M | 376.61 M | 276.26 M | 194.23 M | 136.54 M |
| Depreciation, Depletion and Amortization | 19.88 M | 17.34 M | 13.58 M | 7.50 M | 6.49 M |
| Gross Income | 224.24 M | 172.04 M | 131.80 M | 125.37 M | 110.91 M |
| Selling, General & Admin Expenses | 162.02 M | 154.46 M | 133.29 M | 97.14 M | 86.44 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 779,000.00 |
| Operating Expenses - Total | 43.07 M | 49.88 M | 46.01 M | 23.74 M | 29.39 M |
| Operating Income | 62.22 M | 17.58 M | -1.49 M | 28.23 M | 23.69 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 194,000.00 | 32,000.00 | 1.91 M | 6.37 M | 1.11 M |
| Non-operating Interest Income | 5.81 M | 5.48 M | 4.24 M | 4.18 M | 2.66 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 3.88 M | 1.15 M | 2.17 M | -1.21 M | 11,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 71.72 M | 24.18 M | 3.01 M | 24.83 M | 25.25 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | 71.72 M | 24.18 M | 3.01 M | 24.83 M | 25.25 M |
| Income Taxes | 9.24 M | 8.96 M | 4.43 M | -612,000.00 | 2.43 M |
| Current Domestic Income Tax | 2.43 M | 689,000.00 | -218,000.00 | 359,000.00 | 223,000.00 |
| Current Foreign Income Tax | 7.10 M | 7.49 M | 4.78 M | 2.99 M | 2.84 M |
| Deferred Domestic Income Tax | 1.10 M | 1.08 M | 1.05 M | 188,000.00 | 0.00 |
| Deferred Foreign Income Tax | -1.39 M | -299,000.00 | -1.17 M | -4.15 M | -635,000.00 |
| 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 | — | — |
| Discontinued Operations | 0.00 | 0.00 | -433,000.00 | 961,000.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 62.48 M | 15.22 M | -1.85 M | 26.40 M | 22.82 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 4.99 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 62.48 M | 15.22 M | 3.14 M | 26.40 M | 22.82 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 62.48 M | 15.22 M | -1.42 M | 26.40 M | 22.82 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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