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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 243.52 M | 205.07 M | 171.08 M | 147.49 M | 115.82 M |
| Cost of Goods Sold (Excluding Depreciation) | 69.59 M | 58.22 M | 46.56 M | 40.51 M | 34.90 M |
| Depreciation, Depletion and Amortization | 4.12 M | 4.29 M | 3.12 M | 3.14 M | 2.86 M |
| Gross Income | 169.81 M | 142.56 M | 121.41 M | 103.84 M | 78.06 M |
| Selling, General & Admin Expenses | 147.38 M | 138.11 M | 117.57 M | 96.95 M | 74.76 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 11.70 M | 10.54 M | 9.00 M | 5.37 M | 3.92 M |
| Operating Income | 22.43 M | 4.45 M | 3.84 M | 6.89 M | 3.30 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 9.09 M | 9.66 M | 3.68 M | 1.75 M | 963,000.00 |
| 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 | 11.57 M | 1.27 M | 294,000.00 | -795,000.00 | -595,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 43.09 M | 15.39 M | 7.85 M | 3.67 M | -1.67 M |
| Interest Expenses On Debt | 9.01 M | 4.37 M | 2,000.00 | 0.00 | 23,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 34.08 M | 11.02 M | 7.81 M | 7.85 M | 3.67 M |
| Income Taxes | 13.50 M | 4.13 M | 582,000.00 | 2.41 M | -19.31 M |
| Current Domestic Income Tax | 3.16 M | 1.00 M | 247,000.00 | 123,000.00 | 234,000.00 |
| Current Foreign Income Tax | 1.41 M | 1.20 M | 115,000.00 | 77,000.00 | 0.00 |
| Deferred Domestic Income Tax | 9.33 M | 1.44 M | 2.07 M | 2.21 M | -19.55 M |
| Deferred Foreign Income Tax | -399,000.00 | 494,000.00 | -1.85 M | 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 | -6,000.00 |
| 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 | 20.59 M | 6.88 M | 7.23 M | 5.44 M | 22.97 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 20.59 M | 6.88 M | 7.23 M | 5.44 M | 22.97 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 20.59 M | 6.88 M | 7.23 M | 5.44 M | 22.97 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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