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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 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 140.47 M | 33.31 M | 156.82 M | 147.04 M | 60.60 M |
| Net Receivables | 18.74 M | 12.64 M | 12.99 M | 11.88 M | 20.10 M |
| Total Inventories | 114.97 M | 119.52 M | 104.29 M | 98.21 M | 97.24 M |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | 4.60 M | 12.10 M | 10.32 M | 8.00 M | 2.99 M |
| Other Current Assets | 15.11 M | 11.65 M | 9.42 M | 17.62 M | 5.59 M |
| Current Assets Total | 293.88 M | 189.22 M | 293.85 M | 282.75 M | 186.52 M |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 204.23 M | 185.36 M | 150.25 M | 135.85 M | 150.75 M |
| Property, Plant & Equipment Gross | 412.72 M | 376.15 M | 333.26 M | 301.44 M | 302.29 M |
| Accumulated Depreciation | 208.49 M | 190.80 M | 183.01 M | 165.59 M | 151.54 M |
| Other Assets | 1.62 M | 1.58 M | 1.40 M | 2.12 M | 1.54 M |
| Deferred Charges | — | — | — | — | — |
| Tangible Other Assets | 1.62 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Intangible Other Assets | 0.00 | 1.58 M | 1.40 M | 2.12 M | 1.54 M |
| Total Assets | 499.73 M | 376.16 M | 445.50 M | 420.71 M | 338.81 M |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Accrued Payroll | 20.61 M | 20.17 M | 19.39 M | 13.93 M | 8.18 M |
| Income Taxes Payable | 102,000.00 | 7.99 M | 8.00 M | 2.17 M | 2.11 M |
| Dividends Payable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 48.73 M | 50.11 M | 48.87 M | 43.59 M | 38.66 M |
| Current Liabilities Total | 113.84 M | 131.19 M | 132.14 M | 103.70 M | 88.19 M |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Provision for Risks & Charges | — | — | — | — | — |
| Deferred Taxes | -20.85 M | -21.03 M | -8.71 M | -4.07 M | -12.89 M |
| Deferred Income | 67.07 M | 51.72 M | 46.34 M | 46.00 M | 46.10 M |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 5.39 M | 5.98 M | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 165.46 M | 167.86 M | 169.77 M | 145.63 M | 121.40 M |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 334.28 M | 208.30 M | 275.73 M | 275.08 M | 217.41 M |
| Common Stock | 29,000.00 | 28,000.00 | 32,000.00 | 33,000.00 | 31,000.00 |
| Capital Surplus | 175.49 M | 139.98 M | 132.57 M | 91.32 M | 66.71 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Retained Earnings | 160.18 M | 67.34 M | 144.10 M | 184.60 M | 150.92 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | -1.42 M | 943,000.00 | -973,000.00 | -875,000.00 | -247,000.00 |
| Unrealized Gain (Loss) on Marketable Securities | — | — | — | — | — |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 499.73 M | 376.16 M | 445.50 M | 420.71 M | 338.81 M |
| Common Shares Outstanding | 29.08 M | 28.34 M | 31.77 M | 32.77 M | 31.06 M |
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BATS data provided in real-time. NYSE, NASDAQ and AMEX data delayed 15 minutes.
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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