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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,715.18 | 212.67 | 1.85% |
| NASDAQ | 2,411.64 | 29.18 | 1.22% |
| S&P 500 | 1,300.68 | 19.02 | 1.48% |
| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 574.65 M | 516.57 M | 433.82 M | 345.94 M | 278.58 M |
| Cost of Goods Sold (Excluding Depreciation) | 395.04 M | 362.60 M | 310.18 M | 248.78 M | 196.64 M |
| Depreciation, Depletion and Amortization | 28.04 M | 26.86 M | 21.90 M | 20.12 M | 20.73 M |
| Gross Income | 151.57 M | 127.11 M | 101.74 M | 77.04 M | 61.21 M |
| Selling, General & Admin Expenses | 108.64 M | 88.53 M | 72.82 M | 56.71 M | 51.86 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 17.45 M | 15.21 M | 7.21 M | 4.02 M | 4.95 M |
| Operating Income | 42.93 M | 38.58 M | 28.93 M | 20.32 M | 9.35 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 6.30 M | 0.00 |
| Extraordinary Charge - Pretax | 3.14 M | 0.00 | 0.00 | 0.00 | 2.70 M |
| Non-operating Interest Income | 5.71 M | 2.19 M | 248,000.00 | 445,000.00 | 11,000.00 |
| 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) | 48.64 M | 37.63 M | 29.18 M | 20.77 M | 15.66 M |
| Interest Expenses On Debt | 557,000.00 | 448,000.00 | 448,000.00 | 141,000.00 | 357,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | 48.08 M | 37.19 M | 28.73 M | 20.63 M | 15.30 M |
| Income Taxes | 13.52 M | 6.76 M | 5.10 M | 1.25 M | 2.02 M |
| Current Domestic Income Tax | 16.88 M | 10.97 M | 10.38 M | 4.41 M | 1.70 M |
| Current Foreign Income Tax | -3.58 M | 137,000.00 | 128,000.00 | 191,000.00 | 409,000.00 |
| Deferred Domestic Income Tax | 214,000.00 | -4.35 M | -5.40 M | -3.35 M | -94,000.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.05 M | 265,000.00 | 110,000.00 | 115,000.00 | 122,000.00 |
| 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 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 33.51 M | 30.17 M | 23.52 M | 19.27 M | 13.17 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 33.51 M | 30.17 M | 23.52 M | 19.27 M | 13.17 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 33.51 M | 30.17 M | 23.52 M | 19.27 M | 13.17 M |
