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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 328.49 M | 281.22 M | 225.17 M | 215.57 M | 212.30 M |
| Cost of Goods Sold (Excluding Depreciation) | 30.72 M | 25.70 M | 20.50 M | 20.08 M | 16.94 M |
| Depreciation, Depletion and Amortization | 21.69 M | 23.60 M | 12.17 M | 14.34 M | 14.35 M |
| Gross Income | 276.09 M | 231.93 M | 192.50 M | 181.15 M | 181.00 M |
| Selling, General & Admin Expenses | 194.73 M | 181.74 M | 159.40 M | 152.49 M | 165.41 M |
| Other Operating Expense | 0.00 | 0.00 | 898,000.00 | 2.88 M | 0.00 |
| Operating Expenses - Total | 19.95 M | 25.14 M | 30.64 M | 33.22 M | 42.48 M |
| Operating Income | 81.36 M | 50.19 M | 32.19 M | 25.77 M | 15.59 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 17.71 M | 24,000.00 |
| Extraordinary Charge - Pretax | 2.33 M | 13.66 M | 26,000.00 | 929,000.00 | 35.16 M |
| Non-operating Interest Income | 1.55 M | 3.95 M | 4.31 M | 1.78 M | 754,000.00 |
| Reserves Inc (Dec) | 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 | 1.48 M | -186,000.00 | -96,000.00 | 443,000.00 | -692,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 82.05 M | 40.29 M | 36.38 M | 44.78 M | -19.48 M |
| Interest Expenses On Debt | 14.22 M | 12.15 M | 278,000.00 | 431,000.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 67.84 M | 28.14 M | 36.10 M | 44.34 M | -19.48 M |
| Income Taxes | 18.96 M | -31.59 M | 11.95 M | 9.13 M | 631,000.00 |
| Current Domestic Income Tax | 4.88 M | 2.97 M | 3.16 M | 7.99 M | 56,000.00 |
| Current Foreign Income Tax | 1.32 M | 580,000.00 | 832,000.00 | 968,000.00 | 482,000.00 |
| Deferred Domestic Income Tax | 17.82 M | -35.21 M | 7.78 M | 99,000.00 | 156,000.00 |
| Deferred Foreign Income Tax | -5.06 M | 73,000.00 | 183,000.00 | 71,000.00 | -63,000.00 |
| 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 | 1.91 M | 270,000.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 50.79 M | 60.00 M | 24.15 M | 35.22 M | -20.11 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 50.79 M | 60.00 M | 24.15 M | 35.22 M | -20.11 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 50.79 M | 60.00 M | 24.15 M | 35.22 M | -20.11 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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