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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,465.08 | 31.37 | 0.30% |
| NASDAQ | 2,177.91 | 8.73 | 0.40% |
| S&P 500 | 1,110.74 | 5.09 | 0.46% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 201.84 M | 179.89 M | 161.33 M | 126.26 M | 157.30 M |
| Cost of Goods Sold (Excluding Depreciation) | 90.87 M | 89.78 M | 76.70 M | 67.19 M | 85.85 M |
| Depreciation, Depletion and Amortization | 9.24 M | 12.10 M | 14.45 M | 9.14 M | 7.25 M |
| Gross Income | 101.72 M | 78.01 M | 70.18 M | 49.93 M | 71.46 M |
| Selling, General & Admin Expenses | 91.53 M | 86.06 M | 82.47 M | 67.26 M | 59.13 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 3.41 M | 17.39 M | 5.88 M | 8.41 M | 12.29 M |
| Operating Income | 10.19 M | -8.04 M | -12.28 M | -17.34 M | 12.32 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 2.11 M | 1.98 M | 1.45 M | 2.07 M | 1.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | — | — | — |
| Other Income/Expenses - Net | -925,000.00 | 10.03 M | 0.00 | 0.00 | 962,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 11.38 M | 3.97 M | -10.98 M | -15.27 M | 13.33 M |
| Interest Expenses On Debt | 57,000.00 | 54,000.00 | 96,000.00 | 30,000.00 | 42,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | 11.32 M | 3.92 M | -11.08 M | -15.30 M | 13.29 M |
| Income Taxes | 575,000.00 | 2.16 M | -1.63 M | -2.94 M | 3.20 M |
| Current Domestic Income Tax | -216,000.00 | 192,000.00 | -1.19 M | -3.38 M | 2.96 M |
| Current Foreign Income Tax | 915,000.00 | 2.98 M | 49,000.00 | 439,000.00 | 243,000.00 |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -124,000.00 | -1.02 M | -493,000.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -770,000.00 | 1.14 M | 1.27 M | 39,000.00 | -148,000.00 |
| 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 | 9.97 M | 2.90 M | -8.17 M | -12.32 M | 9.94 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 9.97 M | 2.90 M | -8.17 M | -12.32 M | 9.94 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 9.97 M | 2.90 M | -8.17 M | -12.32 M | 9.94 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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