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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 | 212.82 M | 211.55 M | 202.98 M | 188.77 M | 175.08 M |
| Cost of Goods Sold (Excluding Depreciation) | 127.69 M | 127.66 M | 124.00 M | 115.40 M | 107.74 M |
| Depreciation, Depletion and Amortization | 2.12 M | 1.93 M | 1.90 M | 1.82 M | 1.81 M |
| Gross Income | 83.01 M | 81.96 M | 77.07 M | 71.55 M | 65.52 M |
| Selling, General & Admin Expenses | 48.43 M | 46.93 M | 46.39 M | 43.62 M | 41.24 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 6.66 M | 1.79 M | 1.96 M | 2.24 M | 1.87 M |
| Operating Income | 34.58 M | 35.03 M | 30.68 M | 27.93 M | 24.28 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 700,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 95,000.00 | 131,000.00 | 44,000.00 | 34,000.00 | 3,000.00 |
| 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 | -414,000.00 | -199,000.00 | 7,000.00 | -5,000.00 | 6,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 33.56 M | 34.96 M | 30.73 M | 27.96 M | 24.29 M |
| Interest Expenses On Debt | 1.08 M | 1.40 M | 1.65 M | 1.37 M | 1.17 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 32.48 M | 33.56 M | 29.08 M | 26.59 M | 23.12 M |
| Income Taxes | 5.06 M | 11.60 M | 7.01 M | 9.33 M | 5.55 M |
| Current Domestic Income Tax | 6.03 M | 6.57 M | 3.42 M | 1.82 M | 1.95 M |
| Current Foreign Income Tax | 851,000.00 | 867,000.00 | 999,000.00 | 623,000.00 | 329,000.00 |
| Deferred Domestic Income Tax | -1.82 M | 4.16 M | 2.59 M | 6.86 M | 3.27 M |
| Deferred Foreign Income Tax | -7,000.00 | -1,000.00 | 3,000.00 | 19,000.00 | 7,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -18.79 M | 1.57 M | 1.73 M | 598,000.00 | 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 | 8.64 M | 23.53 M | 23.80 M | 17.86 M | 17.56 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 8.64 M | 23.53 M | 23.80 M | 17.86 M | 17.56 M |
| Preferred Dividend Requirements | 8.62 M | 8.63 M | 8.64 M | 8.64 M | 8.64 M |
| Net Income Available to Common | 15,000.00 | 14.91 M | 15.17 M | 9.22 M | 8.93 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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