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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,779.17 | 45.50 | 0.42% |
| NASDAQ | 2,391.28 | 2.19 | 0.09% |
| S&P 500 | 1,165.82 | -0.39 | -0.03% |
| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 402.11 M | 455.78 M | 413.77 M | 358.37 M | 321.10 M |
| Cost of Goods Sold (Excluding Depreciation) | 254.79 M | 334.38 M | 304.34 M | 259.31 M | 279.63 M |
| Depreciation, Depletion and Amortization | 3.44 M | 2.82 M | 2.36 M | 1.93 M | 1.65 M |
| Gross Income | 143.88 M | 118.57 M | 107.08 M | 97.13 M | 39.83 M |
| Selling, General & Admin Expenses | 102.39 M | 93.36 M | 85.34 M | 77.12 M | 21.44 M |
| Other Operating Expense | 24.30 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 15.13 M | 14.66 M | 12.48 M | 9.90 M | 6.22 M |
| Operating Income | 17.19 M | 25.21 M | 21.74 M | 20.01 M | 18.38 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 972,000.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 3.10 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | — | — | — | — | — |
| 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 | 411,000.00 | 524,000.00 | 1.13 M | 274,000.00 | 247,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 14.49 M | 25.74 M | 23.84 M | 20.28 M | 18.63 M |
| Interest Expenses On Debt | 177,000.00 | 232,000.00 | 299,000.00 | 295,000.00 | 466,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 14.32 M | 25.50 M | 23.54 M | 19.99 M | 18.16 M |
| Income Taxes | 5.57 M | 9.72 M | 8.58 M | 7.59 M | 6.98 M |
| Current Domestic Income Tax | 2.73 M | 4.74 M | 3.57 M | 3.10 M | 1.24 M |
| Current Foreign Income Tax | 2.02 M | 3.51 M | 1.64 M | 2.78 M | 2.09 M |
| Deferred Domestic Income Tax | 1.16 M | 1.46 M | 3.32 M | 1.70 M | 3.59 M |
| Deferred Foreign Income Tax | -334,000.00 | 12,000.00 | 50,000.00 | 14,000.00 | 64,000.00 |
| 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 | 8.75 M | 15.78 M | 14.96 M | 12.39 M | 11.18 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 8.75 M | 15.78 M | 14.96 M | 12.39 M | 11.18 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 8.75 M | 15.78 M | 14.96 M | 12.39 M | 11.18 M |
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