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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 | 227.44 M | 188.65 M | 215.75 M | 261.99 M | 275.43 M |
| Cost of Goods Sold (Excluding Depreciation) | 147.12 M | 126.94 M | 143.55 M | 209.86 M | 225.02 M |
| Depreciation, Depletion and Amortization | 9.23 M | 4.70 M | 3.75 M | 3.02 M | 3.25 M |
| Gross Income | 71.09 M | 57.01 M | 68.45 M | 49.10 M | 47.16 M |
| Selling, General & Admin Expenses | 61.25 M | 50.26 M | 38.85 M | 43.44 M | 34.28 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 929,000.00 | 439,000.00 | 120,000.00 | 3.77 M | 2.59 M |
| Operating Income | 9.84 M | 6.75 M | 29.60 M | 5.66 M | 12.89 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 1.90 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 4.30 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 1.33 M | 3.79 M | 1.75 M | 1.63 M | 1.05 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) | 6.86 M | 10.53 M | 33.26 M | 7.29 M | 13.94 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 6.86 M | 10.53 M | 33.26 M | 7.29 M | 13.94 M |
| Income Taxes | 2.71 M | 4.72 M | 12.07 M | 1.71 M | 5.16 M |
| Current Domestic Income Tax | 3.21 M | 4.65 M | 12.05 M | 1.16 M | 4.04 M |
| Current Foreign Income Tax | 317,000.00 | 251,000.00 | 57,000.00 | -45,000.00 | 0.00 |
| Deferred Domestic Income Tax | -813,000.00 | -176,000.00 | -33,000.00 | 593,000.00 | 1.12 M |
| 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 | 141,000.00 | 665,000.00 | 0.00 | -4.09 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | 4.29 M | 5.81 M | 21.85 M | 5.57 M | 4.69 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 4.20 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 4.29 M | 10.01 M | 21.85 M | 5.57 M | 4.69 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 4.29 M | 5.81 M | 21.85 M | 5.57 M | 4.69 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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