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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,232.01 | 5.07 | 0.05% |
| NASDAQ | 2,148.33 | -5.73 | -0.27% |
| S&P 500 | 1,091.56 | -1.52 | -0.14% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 104.16 M | 74.69 M | 74.59 M | 53.87 M | 43.94 M |
| Cost of Goods Sold (Excluding Depreciation) | 42.85 M | 35.84 M | 33.88 M | 23.52 M | 19.12 M |
| Depreciation, Depletion and Amortization | 2.37 M | 2.06 M | 1.61 M | 703,000.00 | 514,000.00 |
| Gross Income | 58.94 M | 36.78 M | 39.09 M | 29.65 M | 24.30 M |
| Selling, General & Admin Expenses | 44.98 M | 38.37 M | 34.67 M | 24.05 M | 19.33 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 245,000.00 | 0.00 |
| Operating Expenses - Total | 2.21 M | 1.45 M | 1.50 M | 1.03 M | 1.38 M |
| Operating Income | 13.96 M | -1.58 M | 4.42 M | 5.35 M | 4.97 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 | 1.07 M | 2.48 M | 2.07 M | 1.29 M | 385,000.00 |
| 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) | 15.03 M | 899,000.00 | 6.49 M | 6.64 M | 5.36 M |
| Interest Expenses On Debt | 214,000.00 | 95,000.00 | 58,000.00 | 30,000.00 | 14,000.00 |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 14.82 M | 804,000.00 | 6.43 M | 6.61 M | 5.34 M |
| Income Taxes | 557,000.00 | 236,000.00 | -481,000.00 | 1.21 M | 234,000.00 |
| Current Domestic Income Tax | -179,000.00 | 32,000.00 | 127,000.00 | 39,000.00 | 222,000.00 |
| Current Foreign Income Tax | 921,000.00 | 258,000.00 | -652,000.00 | 1.25 M | 12,000.00 |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -185,000.00 | -54,000.00 | 44,000.00 | -85,000.00 | 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 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 14.26 M | 568,000.00 | 6.91 M | 5.41 M | 5.11 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -255,000.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 14.26 M | 313,000.00 | 6.91 M | 5.41 M | 5.11 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 14.26 M | 568,000.00 | 6.91 M | 5.41 M | 5.11 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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