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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 190.69 M | 176.91 M | 172.66 M | 178.37 M | 239.85 M |
| Cost of Goods Sold (Excluding Depreciation) | 120.78 M | 99.02 M | 100.63 M | 116.28 M | 151.65 M |
| Depreciation, Depletion and Amortization | 3.08 M | 3.48 M | 3.33 M | 3.05 M | 5.53 M |
| Gross Income | 66.83 M | 74.42 M | 68.70 M | 59.05 M | 59.71 M |
| Selling, General & Admin Expenses | 51.64 M | 56.69 M | 51.42 M | 46.67 M | 44.95 M |
| Other Operating Expense | 0.00 | -31,000.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 7.83 M | 7.14 M | 7.05 M | 8.00 M | 13.58 M |
| Operating Income | 15.19 M | 17.76 M | 17.28 M | 12.38 M | 14.78 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 394,000.00 | 2.66 M | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 1.40 M | 0.00 | 0.00 | 9.35 M |
| Non-operating Interest Income | 888,000.00 | 2.04 M | 3.12 M | 2.00 M | 441,000.00 |
| 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 | -4,000.00 | 13,000.00 | -8,000.00 | 1.48 M | -135,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 16.07 M | 18.42 M | 20.79 M | 18.52 M | 15.07 M |
| Interest Expenses On Debt | 123,000.00 | 128,000.00 | 175,000.00 | 165,000.00 | 442,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 15.95 M | 18.29 M | 20.61 M | 18.36 M | 5.36 M |
| Income Taxes | 5.62 M | 6.99 M | 8.18 M | 2.39 M | -467,000.00 |
| Current Domestic Income Tax | 5.57 M | 6.93 M | 8.88 M | 2.84 M | 5.84 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 249,000.00 |
| Deferred Domestic Income Tax | 50,000.00 | 65,000.00 | -52,000.00 | 817,000.00 | -4.31 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 1.85 M | -423,000.00 |
| 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 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | -127,000.00 | 747,000.00 |
| Net Income Before Extra Items/Preferred Div | 10.33 M | 11.30 M | 12.44 M | 15.84 M | 6.57 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | -5.49 M |
| Net Income Before Preferred Dividends | 10.33 M | 11.30 M | 12.44 M | 15.84 M | 6.57 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 10.33 M | 11.30 M | 12.44 M | 15.84 M | 12.06 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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