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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,205.18 | -21.76 | -0.21% |
| NASDAQ | 2,143.48 | -10.58 | -0.49% |
| S&P 500 | 1,088.31 | -4.77 | -0.44% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 35.42 M | 31.17 M | 27.37 M | 26.59 M | 27.20 M |
| Cost of Goods Sold (Excluding Depreciation) | 2.73 M | 3.53 M | 4.31 M | 5.33 M | 7.11 M |
| Depreciation, Depletion and Amortization | 390,400.00 | 308,800.00 | 202,700.00 | 178,200.00 | 121,600.00 |
| Gross Income | 32.30 M | 27.33 M | 22.86 M | 21.09 M | 19.97 M |
| Selling, General & Admin Expenses | 22.33 M | 19.87 M | 17.50 M | 16.59 M | 13.35 M |
| Other Operating Expense | 1.88 M | 1.03 M | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 1.31 M | 1.40 M | 996,600.00 | 773,800.00 | 615,000.00 |
| Operating Income | 8.09 M | 6.43 M | 5.36 M | 4.49 M | 6.62 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 | 224,600.00 | 539,100.00 | 891,700.00 | 311,600.00 | 177,000.00 |
| 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 | -24,400.00 | 18,500.00 | 263,600.00 |
| Earnings Before Interest & Taxes (EBIT) | 8.32 M | 6.96 M | 6.23 M | 4.82 M | 7.07 M |
| Interest Expenses On Debt | 1.30 M | 1.46 M | 728,700.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 7.01 M | 5.51 M | 5.50 M | 4.82 M | 7.07 M |
| Income Taxes | 2.71 M | 2.10 M | 2.33 M | 1.56 M | 2.79 M |
| Current Domestic Income Tax | 1.81 M | 2.11 M | 2.11 M | 1.89 M | 2.36 M |
| Current Foreign Income Tax | 204,300.00 | 152,000.00 | 94,600.00 | 129,000.00 | 279,600.00 |
| Deferred Domestic Income Tax | 691,700.00 | -155,300.00 | 128,300.00 | -463,200.00 | 146,900.00 |
| 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 | -3.16 M | -359,600.00 | 250,000.00 | -1.17 M | -194,800.00 |
| 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 | 1.14 M | 3.04 M | 3.42 M | 2.10 M | 4.08 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 1.14 M | 3.04 M | 3.42 M | 2.10 M | 4.08 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.14 M | 3.04 M | 3.42 M | 2.10 M | 4.08 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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