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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 78.81 M | 82.56 M | 98.02 M | 80.10 M | 56.56 M |
| Cost of Goods Sold (Excluding Depreciation) | 33.53 M | 32.37 M | 36.77 M | 32.60 M | 24.25 M |
| Depreciation, Depletion and Amortization | 3.40 M | 3.21 M | 2.90 M | 2.85 M | 3.29 M |
| Gross Income | 41.88 M | 46.98 M | 58.35 M | 44.64 M | 29.01 M |
| Selling, General & Admin Expenses | 27.88 M | 30.49 M | 30.44 M | 25.11 M | 21.36 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 888,000.00 | 1.74 M | 2.18 M | 1.50 M | 634,000.00 |
| Operating Income | 13.99 M | 16.49 M | 27.90 M | 19.53 M | 7.65 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 | 3.21 M | 6.19 M | 4.89 M | 2.96 M | 1.60 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -1.44 M | -201,000.00 | 707,000.00 | 714,000.00 | 306,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 15.77 M | 22.48 M | 33.50 M | 23.20 M | 9.56 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 | 15.77 M | 22.48 M | 33.50 M | 23.20 M | 9.56 M |
| Income Taxes | 3.22 M | 5.48 M | 12.07 M | 7.33 M | 3.10 M |
| Current Domestic Income Tax | 1.32 M | 8.21 M | 13.01 M | 6.90 M | 4.65 M |
| Current Foreign Income Tax | 883,000.00 | 167,000.00 | 177,000.00 | 59,000.00 | 878,000.00 |
| Deferred Domestic Income Tax | 1.06 M | -2.98 M | -1.12 M | 324,000.00 | -2.43 M |
| Deferred Foreign Income Tax | -42,000.00 | 82,000.00 | 2,000.00 | 50,000.00 | 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 | 12.54 M | 17.00 M | 21.43 M | 15.88 M | 6.46 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 12.54 M | 17.00 M | 21.43 M | 15.88 M | 6.46 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 12.54 M | 17.00 M | 21.43 M | 15.88 M | 6.46 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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