|
Sep 2008 |
Sep 2007 |
Sep 2006 |
Sep 2005 |
| Assets |
| Cash and Equivalents |
994.00K |
1.07M |
617.00K |
471.00K |
| Receivables |
9.43M |
5.54M |
4.49M |
4.36M |
| Inventories |
26.00K |
23.00K |
46.00K |
53.00K |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
32.15M |
22.79M |
15.95M |
18.02M |
| Property, Plant & Equipment, Gross |
18.70M |
18.53M |
18.70M |
17.80M |
| Accumulated Depreciation & Depletion |
7.99M |
7.21M |
6.78M |
5.92M |
| Property, Plant & Equipment, Net |
10.71M |
11.32M |
11.92M |
11.87M |
| Intangibles |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
1.66M |
4.60M |
6.98M |
3.00M |
| Total Non-Current Assets |
13.94M |
17.13M |
19.76M |
15.81M |
| Liabilities & Shareholder Equity |
| Total Assets |
46.10M |
39.92M |
35.70M |
33.84M |
| Accounts Payable |
2.83M |
1.62M |
4.16M |
3.91M |
| Short Term Debt |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Liabilities |
6.90M |
662.00K |
382.00K |
772.00K |
| Total Current Liabilities |
13.39M |
11.83M |
13.69M |
14.27M |
| Long Term Debt |
0.00 |
3.80M |
4.01M |
4.19M |
| Deferred Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Liabilities |
3.20M |
2.00M |
1.03M |
830.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
3.20M |
5.80M |
5.04M |
5.02M |
| Total Liabilities |
16.59M |
17.64M |
18.73M |
19.30M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
29.50M |
22.28M |
16.98M |
14.54M |
| Common Par |
15.00K |
15.00K |
15.00K |
15.00K |
| Additional Paid In Capital |
1.91M |
1.91M |
1.91M |
1.91M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
28.38M |
21.27M |
15.96M |
13.52M |
| Treasury Stock |
-906.00K |
-906.00K |
-906.00K |
-906.00K |
| Other Equity Adjustments |
105.00K |
0.00 |
0.00 |
0.00 |
| Total Capitalization |
29.50M |
26.09M |
20.99M |
18.73M |
| Total Equity |
29.50M |
22.28M |
16.98M |
14.54M |
| Total Liabilities & Stock Equity |
46.10M |
39.92M |
35.70M |
33.84M |
| Total Common Shares Outstanding |
1.50M |
1.50M |
1.45M |
1.50M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
47.44K |
47.44K |
47.44K |
47.44K |
| Basic Weighted Shares Outstanding |
1.45M |
1.45M |
1.45M |
1.45M |
| Diluted Weighted Shares Outstanding |
1.45M |
1.45M |
1.45M |
1.45M |
| Number of Employees |
230 |
240 |
260 |
260 |
| Number of Part-Time Employees |
10 |
15 |
15 |
20 |
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