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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 | 130.69 M | 136.54 M | 125.67 M | 98.35 M | 80.48 M |
| Cost of Goods Sold (Excluding Depreciation) | 92.75 M | 95.35 M | 92.78 M | 68.77 M | 54.33 M |
| Depreciation, Depletion and Amortization | 5.18 M | 4.82 M | 4.11 M | 3.81 M | 3.60 M |
| Gross Income | 32.76 M | 36.36 M | 28.78 M | 25.78 M | 22.55 M |
| Selling, General & Admin Expenses | 19.42 M | 18.75 M | 19.08 M | 18.37 M | 15.84 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 754,000.00 | 933,000.00 | 701,000.00 | 272,000.00 | 304,000.00 |
| Operating Income | 13.34 M | 17.62 M | 9.70 M | 7.41 M | 6.70 M |
| Extraordinary Credit - Pretax | 0.00 | 248,000.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 387,000.00 | 274,000.00 | 0.00 |
| Non-operating Interest Income | 178,000.00 | 168,000.00 | 133,000.00 | 275,000.00 | 198,000.00 |
| 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 | 327,000.00 | 87,000.00 | 137,000.00 | 24,000.00 | -14,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 13.85 M | 18.12 M | 9.58 M | 7.43 M | 6.89 M |
| Interest Expenses On Debt | 369,000.00 | 561,000.00 | 545,000.00 | 110,000.00 | 112,000.00 |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 13.48 M | 17.56 M | 9.04 M | 7.32 M | 6.78 M |
| Income Taxes | 4.63 M | 6.42 M | 3.17 M | 2.72 M | 2.61 M |
| Current Domestic Income Tax | 4.08 M | 5.61 M | 1.57 M | 2.36 M | 1.54 M |
| Current Foreign Income Tax | -5,000.00 | 112,000.00 | 66,000.00 | 25,000.00 | 182,000.00 |
| Deferred Domestic Income Tax | 559,000.00 | 693,000.00 | 1.53 M | 328,000.00 | 893,000.00 |
| 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 | 8.85 M | 11.14 M | 5.87 M | 4.60 M | 4.17 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 8.85 M | 11.14 M | 5.87 M | 4.60 M | 4.17 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 8.85 M | 11.14 M | 5.87 M | 4.60 M | 4.17 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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