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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 | 2.78 B | 1.35 B | 803.81 M | 517.33 M | 263.01 M |
| Cost of Goods Sold (Excluding Depreciation) | 2.59 B | 1.25 B | 728.64 M | 473.76 M | 227.49 M |
| Depreciation, Depletion and Amortization | 12.92 M | 6.42 M | 4.24 M | 2.23 M | 1.55 M |
| Gross Income | 170.61 M | 94.74 M | 70.94 M | 41.34 M | 33.98 M |
| Selling, General & Admin Expenses | 41.64 M | 24.92 M | 13.51 M | 700,000.00 | 2.62 M |
| Other Operating Expense | 76.82 M | 41.72 M | 26.97 M | 17.26 M | 12.73 M |
| Operating Expenses - Total | 12.20 M | 9.47 M | 4.99 M | 1.20 M | — |
| Operating Income | 52.15 M | 28.10 M | 30.46 M | 23.38 M | 18.62 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 1.59 M | 0.00 | 0.00 |
| Non-operating Interest Income | 501,000.00 | 1.99 M | 976,000.00 | 70,000.00 | 13,000.00 |
| 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 | -15,000.00 | -390,000.00 | -1.13 M | 396,000.00 | -68,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 52.64 M | 29.70 M | 28.72 M | 23.85 M | 18.57 M |
| Interest Expenses On Debt | 13.71 M | 2.11 M | 5.79 M | 2.35 M | 944,000.00 |
| Interest Capitalized | 2.87 M | 155,000.00 | 1.30 M | — | — |
| Pretax Income | 41.79 M | 27.75 M | 24.23 M | 21.50 M | 17.62 M |
| Income Taxes | 1.88 M | 8,000.00 | 2,000.00 | 24,000.00 | 6,000.00 |
| Current Domestic Income Tax | — | — | — | — | — |
| Current Foreign Income Tax | — | — | — | — | — |
| Deferred Domestic Income Tax | — | — | — | — | — |
| Deferred Foreign Income Tax | — | — | — | — | — |
| 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 | — | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 39.92 M | 27.74 M | 24.22 M | 21.48 M | 17.62 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 39.92 M | 27.74 M | 24.22 M | 21.48 M | 17.62 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 39.92 M | 27.74 M | 24.22 M | 21.48 M | 17.62 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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