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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 188.65 M | 215.75 M | 261.99 M | 275.43 M | 211.81 M |
| Cost of Goods Sold (Excluding Depreciation) | 126.94 M | 143.55 M | 209.86 M | 225.02 M | 172.38 M |
| Depreciation, Depletion and Amortization | 4.70 M | 3.75 M | 3.02 M | 3.25 M | 3.54 M |
| Gross Income | 57.01 M | 68.45 M | 49.10 M | 47.16 M | 35.88 M |
| Selling, General & Admin Expenses | 50.26 M | 38.85 M | 43.44 M | 34.28 M | 40.04 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 439,000.00 | 120,000.00 | 3.77 M | 2.59 M | 4.96 M |
| Operating Income | 6.75 M | 29.60 M | 5.66 M | 12.89 M | -4.16 M |
| Extraordinary Credit - Pretax | 0.00 | 1.90 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 3.79 M | 1.75 M | 1.63 M | 1.05 M | 557,000.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 10.53 M | 33.26 M | 7.29 M | 13.94 M | -3.60 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 | 10.53 M | 33.26 M | 7.29 M | 13.94 M | -3.60 M |
| Income Taxes | 4.72 M | 12.07 M | 1.71 M | 5.16 M | -1.95 M |
| Current Domestic Income Tax | 4.65 M | 12.05 M | 1.16 M | 4.04 M | 1.43 M |
| Current Foreign Income Tax | 251,000.00 | 57,000.00 | -45,000.00 | 0.00 | -124,000.00 |
| Deferred Domestic Income Tax | -176,000.00 | -33,000.00 | 593,000.00 | 1.12 M | -3.26 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 | 665,000.00 | 0.00 | -4.09 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 5.81 M | 21.85 M | 5.57 M | 4.69 M | -1.65 M |
| Extra Items & Gain (Loss) Sale of Assets | 4.20 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 10.01 M | 21.85 M | 5.57 M | 4.69 M | -1.65 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 5.81 M | 21.85 M | 5.57 M | 4.69 M | -1.65 M |
