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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 16.05 M | 16.71 M | 14.92 M | 13.67 M | 9.39 M |
| Cost of Goods Sold (Excluding Depreciation) | 7.61 M | 7.85 M | 7.42 M | 6.73 M | 4.17 M |
| Depreciation, Depletion and Amortization | 620,180.00 | 576,515.00 | 541,848.00 | 556,487.00 | 636,889.00 |
| Gross Income | 7.82 M | 8.28 M | 6.95 M | 6.39 M | 4.58 M |
| Selling, General & Admin Expenses | 6.46 M | 5.55 M | 4.68 M | 4.39 M | 3.54 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 510,768.00 | 420,825.00 | 392,952.00 | 348,169.00 | 526,860.00 |
| Operating Income | 1.36 M | 2.73 M | 2.27 M | 2.00 M | 1.04 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 7,296.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 36,746.00 | 79,814.00 | 59,736.00 | 1,197.00 | 4,633.00 |
| 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 | -20,386.00 | 22,722.00 | 16,895.00 | 17,336.00 | 59,488.00 |
| Earnings Before Interest & Taxes (EBIT) | 1.38 M | 2.83 M | 2.35 M | 2.02 M | 1.11 M |
| Interest Expenses On Debt | 116,383.00 | 107,768.00 | 169,643.00 | 233,736.00 | 304,841.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 1.26 M | 2.72 M | 2.18 M | 1.79 M | 809,158.00 |
| Income Taxes | 554,541.00 | 1.03 M | 889,621.00 | 628,261.00 | 345,476.00 |
| Current Domestic Income Tax | 544,157.00 | 998,170.00 | 811,621.00 | 674,835.00 | 368,435.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 10,384.00 | 36,000.00 | 78,000.00 | -46,574.00 | -22,959.00 |
| 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 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 708,594.00 | 1.69 M | 1.29 M | 1.16 M | 463,682.00 |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 708,594.00 | 1.69 M | 1.29 M | 1.16 M | 463,682.00 |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 708,594.00 | 1.69 M | 1.29 M | 1.16 M | 463,682.00 |
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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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