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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,326.63 | -137.77 | -1.32% |
| NASDAQ | 2,144.35 | -31.70 | -1.46% |
| S&P 500 | 1,093.47 | -17.16 | -1.55% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 779.68 M | 604.34 M | 409.41 M | 345.62 M | 282.46 M |
| Cost of Goods Sold (Excluding Depreciation) | 653.67 M | 512.24 M | 343.63 M | 301.43 M | 250.11 M |
| Depreciation, Depletion and Amortization | 9.99 M | 6.70 M | 5.42 M | 5.19 M | 2.33 M |
| Gross Income | 116.02 M | 85.40 M | 60.36 M | 39.01 M | 30.02 M |
| Selling, General & Admin Expenses | 49.11 M | 37.24 M | 30.70 M | 14.92 M | 9.41 M |
| Other Operating Expense | 250,000.00 | 267,000.00 | 5.08 M | 790,000.00 | 372,000.00 |
| Operating Expenses - Total | 51.75 M | 42.12 M | 24.66 M | 15.32 M | 6.76 M |
| Operating Income | 66.66 M | 47.90 M | 24.58 M | 23.30 M | 20.24 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 3.59 M | 1.00 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 26,000.00 | 19,000.00 | -478,000.00 | 103,000.00 | 2,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 66.68 M | 47.91 M | 24.10 M | 19.81 M | 19.24 M |
| Interest Expenses On Debt | 5.40 M | 3.78 M | 5.92 M | 3.79 M | 822,000.00 |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 61.28 M | 44.14 M | 18.18 M | 16.01 M | 18.42 M |
| Income Taxes | 24.05 M | 17.97 M | 7.48 M | 6.42 M | 7.18 M |
| Current Domestic Income Tax | 26.60 M | 22.33 M | 8.33 M | 8.26 M | 5.23 M |
| Current Foreign Income Tax | 149,000.00 | 373,000.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -2.55 M | -4.36 M | -853,000.00 | -1.07 M | -850,000.00 |
| Deferred Foreign Income Tax | -149,000.00 | -373,000.00 | 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 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 37.23 M | 26.16 M | 10.70 M | 9.59 M | 11.23 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 37.23 M | 26.16 M | 10.70 M | 9.59 M | 11.23 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 37.23 M | 26.16 M | 10.70 M | 9.59 M | 11.23 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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