U.S. Markets open in 28 hrs, 42 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 205.26 M | 202.12 M | 194.04 M | 183.99 M | 182.16 M |
| Cost of Goods Sold (Excluding Depreciation) | 94.90 M | 94.21 M | 89.69 M | 86.51 M | 87.22 M |
| Depreciation, Depletion and Amortization | 6.54 M | 5.82 M | 5.82 M | 4.86 M | 4.39 M |
| Gross Income | 103.82 M | 102.10 M | 98.53 M | 92.62 M | 90.56 M |
| Selling, General & Admin Expenses | 63.15 M | 59.22 M | 58.04 M | 57.15 M | 56.66 M |
| Other Operating Expense | 117,000.00 | 286,000.00 | -78,000.00 | 225,000.00 | 244,000.00 |
| Operating Expenses - Total | 6.21 M | 5.95 M | 3.31 M | 4.02 M | 2.29 M |
| Operating Income | 40.56 M | 42.60 M | 40.57 M | 35.24 M | 33.65 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 17.03 M | 594,000.00 | 213,000.00 | 926,000.00 | 1.16 M |
| Non-operating Interest Income | 6.41 M | 5.02 M | 1.67 M | 824,000.00 | 654,000.00 |
| Reserves Inc (Dec) | 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) | 29.93 M | 47.02 M | 42.03 M | 35.14 M | 33.15 M |
| Interest Expenses On Debt | 56,000.00 | 0.00 | 36,000.00 | 26,000.00 | 910,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 29.88 M | 47.02 M | 42.00 M | 35.11 M | 32.24 M |
| Income Taxes | 9.98 M | 15.83 M | 15.09 M | 12.50 M | 12.80 M |
| Current Domestic Income Tax | 13.50 M | 12.52 M | 13.28 M | 9.60 M | — |
| Current Foreign Income Tax | 924,000.00 | 893,000.00 | 691,000.00 | 369,000.00 | — |
| Deferred Domestic Income Tax | -4.40 M | 2.33 M | 1.77 M | 2.59 M | — |
| Deferred Foreign Income Tax | -58,000.00 | 0.00 | -648,000.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 683,000.00 | 911,000.00 | 602,000.00 | 447,000.00 | 248,000.00 |
| 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 | 0.00 |
| Discontinued Operations | -49,000.00 | -167,000.00 | 89,000.00 | -115,000.00 | -4.97 M |
| Net Income Before Extra Items/Preferred Div | 19.16 M | 30.12 M | 26.39 M | 22.05 M | 14.22 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 19.16 M | 30.12 M | 26.39 M | 22.05 M | 14.22 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 19.16 M | 30.12 M | 26.39 M | 22.05 M | 14.22 M |
