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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 360.57 M | 243.35 M | 132.50 M | 90.36 M | 49.97 M |
| Cost of Goods Sold (Excluding Depreciation) | 202.91 M | 136.51 M | 74.29 M | 27.91 M | 11.76 M |
| Depreciation, Depletion and Amortization | 15.99 M | 10.58 M | 5.09 M | 2.18 M | 1.18 M |
| Gross Income | 141.67 M | 96.26 M | 53.13 M | 60.27 M | 37.03 M |
| Selling, General & Admin Expenses | 15.81 M | 14.40 M | 7.37 M | 45.75 M | 27.88 M |
| Other Operating Expense | 81.80 M | 59.31 M | 37.25 M | 8.44 M | 6.26 M |
| Operating Expenses - Total | 5.59 M | 5.93 M | 2.25 M | 1.40 M | — |
| Operating Income | 44.06 M | 22.55 M | 8.50 M | 6.08 M | 2.90 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Non-operating Interest Income | 9.16 M | 2.97 M | 1.22 M | 30,000.00 | 9,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 2.55 M | -4.19 M | 612,000.00 | 4.44 M | 1.23 M |
| Earnings Before Interest & Taxes (EBIT) | 55.77 M | 21.33 M | 10.34 M | 10.55 M | 4.14 M |
| Interest Expenses On Debt | 5.52 M | 5.52 M | 3.01 M | 1.40 M | 831,000.00 |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 50.25 M | 15.82 M | 7.33 M | 9.15 M | 3.30 M |
| Income Taxes | 19.20 M | 7.08 M | 2.73 M | 12,000.00 | 1,000.00 |
| Current Domestic Income Tax | 12.05 M | 2.73 M | 12,000.00 | — | — |
| Current Foreign Income Tax | — | — | — | — | — |
| Deferred Domestic Income Tax | 7.14 M | — | — | — | — |
| Deferred Foreign Income Tax | — | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 457,000.00 | 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 | 31.51 M | 8.74 M | 4.60 M | 9.14 M | 3.30 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 31.51 M | 8.74 M | 4.60 M | 9.14 M | 3.30 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 31.51 M | 8.74 M | 4.60 M | 9.14 M | 3.30 M |
