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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 | 759.52 M | 680.36 M | 641.63 M | 531.34 M | 362.02 M |
| Cost of Goods Sold (Excluding Depreciation) | 592.98 M | 520.06 M | 491.84 M | 406.37 M | 269.69 M |
| Depreciation, Depletion and Amortization | 9.64 M | 8.16 M | 5.73 M | 4.34 M | 3.91 M |
| Gross Income | 156.90 M | 152.13 M | 144.06 M | 120.63 M | 88.42 M |
| Selling, General & Admin Expenses | 120.76 M | 114.68 M | 102.32 M | 86.37 M | 64.60 M |
| Other Operating Expense | 9.51 M | 9.43 M | 8.64 M | 6.60 M | 5.27 M |
| Operating Expenses - Total | 15.34 M | 15.44 M | 16.45 M | 11.90 M | 9.42 M |
| Operating Income | 26.63 M | 28.03 M | 33.09 M | 27.67 M | 18.55 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 | 150,000.00 | 1.00 M | 1.09 M | 756,000.00 | 113,000.00 |
| 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 | -2.39 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 24.39 M | 29.03 M | 34.18 M | 28.42 M | 18.66 M |
| Interest Expenses On Debt | 138,000.00 | 57,000.00 | 45,000.00 | 331,000.00 | 890,000.00 |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 24.26 M | 28.97 M | 34.13 M | 28.09 M | 17.78 M |
| Income Taxes | 9.37 M | 11.13 M | 13.12 M | 10.92 M | 6.66 M |
| Current Domestic Income Tax | 11.33 M | 9.40 M | 12.79 M | 10.81 M | 6.82 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -1.96 M | 1.73 M | 332,000.00 | 118,000.00 | -158,000.00 |
| 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 | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 14.89 M | 17.84 M | 21.01 M | 17.17 M | 11.12 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 14.89 M | 17.84 M | 21.01 M | 17.17 M | 11.12 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 14.89 M | 17.84 M | 21.01 M | 17.17 M | 11.12 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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