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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,252.71 | 25.77 | 0.25% |
| NASDAQ | 2,158.81 | 4.75 | 0.22% |
| S&P 500 | 1,095.32 | 2.24 | 0.20% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 621.78 M | 548.72 M | 407.94 M | 360.45 M | 308.66 M |
| Cost of Goods Sold (Excluding Depreciation) | 341.49 M | 303.02 M | 245.79 M | 213.05 M | 175.54 M |
| Depreciation, Depletion and Amortization | 35.26 M | 27.33 M | 23.91 M | 24.44 M | 16.65 M |
| Gross Income | 245.02 M | 218.37 M | 138.24 M | 122.96 M | 116.47 M |
| Selling, General & Admin Expenses | 146.22 M | 127.82 M | 92.42 M | 78.51 M | 66.70 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 3.81 M | 2.44 M | 2.97 M | 15.67 M | 0.00 |
| Operating Income | 98.81 M | 90.54 M | 45.82 M | 44.45 M | 49.77 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 306,586.29 | 998,225.28 | 174,581.19 | 2.88 M | 212,160.24 |
| Non-operating Interest Income | 1.07 M | 308,582.40 | 306,701.64 | 281,486.45 | 81,895.04 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 894,224.97 | 1.22 M | 913,314.15 | 717,535.82 | 630,009.28 |
| Other Income/Expenses - Net | -2.73 M | -1.21 M | -121,589.37 | 4.11 M | -2.28 M |
| Earnings Before Interest & Taxes (EBIT) | 97.73 M | 89.87 M | 46.74 M | 46.68 M | 47.99 M |
| Interest Expenses On Debt | 12.32 M | 8.78 M | 8.12 M | 6.38 M | 2.85 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 85.41 M | 81.09 M | 38.63 M | 40.30 M | 45.14 M |
| Income Taxes | 17.57 M | 15.68 M | 8.08 M | 6.22 M | 7.94 M |
| Current Domestic Income Tax | 15.71 M | — | — | — | — |
| Current Foreign Income Tax | 0.00 | — | — | — | — |
| Deferred Domestic Income Tax | 3.12 M | — | — | — | — |
| Deferred Foreign Income Tax | 0.00 | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 46.32 | 16,769.28 | 3,156.30 | -302.51 | -6,171.32 |
| Equity in Earnings | 0.00 | — | — | — | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 67.84 M | 65.39 M | 30.54 M | 34.08 M | 37.21 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 67.84 M | 65.39 M | 30.54 M | 34.08 M | 37.21 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 67.84 M | 65.39 M | 30.54 M | 34.08 M | 37.21 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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