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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 | 647.57 M | 658.68 M | 681.66 M | 655.64 M | 590.19 M |
| Cost of Goods Sold (Excluding Depreciation) | 456.40 M | 457.02 M | 468.42 M | 451.18 M | 408.53 M |
| Depreciation, Depletion and Amortization | 16.84 M | 15.81 M | 14.47 M | 14.77 M | 14.43 M |
| Gross Income | 174.33 M | 185.85 M | 198.77 M | 189.70 M | 167.22 M |
| Selling, General & Admin Expenses | 163.85 M | 165.22 M | 161.14 M | 158.86 M | 146.36 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 11.60 M | 0.00 | — | — | — |
| Operating Income | 10.48 M | 20.63 M | 37.63 M | 30.84 M | 20.86 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.10 M | 1.50 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 148,000.00 | 690,000.00 | 1.24 M | — | — |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 8.52 M | 19.82 M | 38.86 M | 30.84 M | 20.86 M |
| Interest Expenses On Debt | 153,000.00 | 264,000.00 | 152,000.00 | 354,000.00 | 658,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 8.37 M | 19.56 M | 38.71 M | 30.48 M | 20.21 M |
| Income Taxes | 3.05 M | 6.75 M | 14.95 M | 11.69 M | 7.68 M |
| Current Domestic Income Tax | 2.27 M | 7.14 M | 17.33 M | 15.52 M | 7.37 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 780,000.00 | -387,000.00 | -2.38 M | -3.82 M | 304,000.00 |
| 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 | 5.32 M | 12.81 M | 23.76 M | 18.79 M | 12.53 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 5.32 M | 12.81 M | 23.76 M | 18.79 M | 12.53 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 5.32 M | 12.81 M | 23.76 M | 18.79 M | 12.53 M |
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BATS data provided in real-time. NYSE, NASDAQ and AMEX data delayed 15 minutes.
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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