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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 35.14 M | 23.76 M | 16.06 M | 12.47 M | 9.33 M |
| Cost of Goods Sold (Excluding Depreciation) | 2.73 M | 1.99 M | 1.03 M | 1.20 M | 1.09 M |
| Depreciation, Depletion and Amortization | 869,420.46 | 644,727.20 | 691,130.00 | 1.02 M | 1.03 M |
| Gross Income | 31.55 M | 21.13 M | 14.34 M | 10.25 M | 7.22 M |
| Selling, General & Admin Expenses | 24.64 M | 14.73 M | 9.75 M | 7.79 M | 6.47 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 2.07 M | 1.65 M | 1.43 M | 915,397.04 | 799,816.80 |
| Operating Income | 6.90 M | 6.40 M | 4.59 M | 2.46 M | 744,128.00 |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 634,367.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 3.46 M | 4.75 M | 54,787.76 | 17,601.12 | 9,784.80 |
| Reserves Inc (Dec) | -56,054.36 | -140,737.30 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -2.47 M | 27,039.50 | 371,199.64 | 357,033.83 | 778,193.60 |
| Earnings Before Interest & Taxes (EBIT) | 7.32 M | 11.32 M | 5.02 M | 2.84 M | 1.53 M |
| Interest Expenses On Debt | 0.00 | 108,817.50 | 533,426.70 | 678,498.73 | 728,303.20 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | 7.32 M | 11.21 M | 4.48 M | 2.16 M | 803,803.20 |
| Income Taxes | 1.68 M | 450,966.10 | 655,568.22 | 215,369.26 | 27,300.80 |
| Current Domestic Income Tax | 1.45 M | 523,379.20 | 492,587.20 | 41,680.43 | 7,610.40 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 232,452.23 | -72,413.10 | 162,981.02 | 173,688.83 | 137,470.40 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -79,314.03 | 9,892.50 | -3,518.48 | -17,601.12 | -21,985.60 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | 5.71 M | 10.75 M | 3.83 M | 1.96 M | 798,488.00 |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 5.71 M | 10.75 M | 3.83 M | 1.96 M | 798,488.00 |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 5.71 M | 10.75 M | 3.83 M | 1.96 M | 798,488.00 |
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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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