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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,246.97 | 20.03 | 0.20% |
| NASDAQ | 2,151.08 | -2.98 | -0.14% |
| S&P 500 | 1,093.01 | -0.07 | -0.01% |
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| Period Ending | FY2009 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 548.44 M | 281.91 M | 227.97 M | 120.56 M | 100.77 M |
| Cost of Goods Sold (Excluding Depreciation) | 240.38 M | 130.66 M | 105.85 M | 60.90 M | 54.90 M |
| Depreciation, Depletion and Amortization | 22.79 M | 21.47 M | 16.46 M | 6.53 M | 4.97 M |
| Gross Income | 285.27 M | 129.78 M | 105.67 M | 53.13 M | 40.90 M |
| Selling, General & Admin Expenses | 223.46 M | 101.67 M | 85.80 M | 43.91 M | 37.65 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 41.50 M | 12.61 M | 26.21 M | 17.86 M | 11.49 M |
| Operating Income | 61.81 M | 28.11 M | 19.87 M | 9.22 M | 3.24 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 15.88 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 626,000.00 | 3.96 M | 3.31 M | 4.13 M | 1.68 M |
| 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 | 0.00 | 2.39 M | -145,000.00 | -125,000.00 | -93,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 46.56 M | 34.46 M | 23.03 M | 13.23 M | 4.82 M |
| Interest Expenses On Debt | 2.16 M | 3.72 M | 3.71 M | 3.52 M | 1.72 M |
| Interest Capitalized | 0.00 | — | — | — | — |
| Pretax Income | 44.40 M | 30.75 M | 19.32 M | 9.71 M | 3.11 M |
| Income Taxes | 18.38 M | 10.19 M | 7.42 M | 0.00 | 0.00 |
| Current Domestic Income Tax | 8.10 M | 290,000.00 | 538,000.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 10.27 M | 9.90 M | 6.89 M | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 26.02 M | 20.56 M | 11.90 M | 9.71 M | 3.11 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 26.02 M | 20.56 M | 11.90 M | 9.71 M | 3.11 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 26.48 M | 20.56 M | 11.90 M | 9.71 M | 3.11 M |
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BATS data provided in real-time. NYSE, NASDAQ and AMEX data delayed 15 minutes.
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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