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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,955.50 | -369.88 | -3.58% |
| NASDAQ | 1,862.96 | -84.43 | -4.34% |
| S&P 500 | 1,056.89 | -42.34 | -3.85% |
| Period Ending | FY2006 | FY2005 | FY2004 | FY2003 | FY2002 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 110.18 M | 54.73 M | 31.97 M | 20.86 M | 10.20 M |
| Cost of Goods Sold (Excluding Depreciation) | 39.20 M | 21.27 M | 11.29 M | 7.51 M | 3.91 M |
| Depreciation, Depletion and Amortization | 2.48 M | 1.25 M | 757,720.00 | 573,874.00 | 403,075.00 |
| Gross Income | 68.51 M | 32.20 M | 19.92 M | 12.78 M | 5.89 M |
| Selling, General & Admin Expenses | 32.13 M | 13.86 M | 9.87 M | 7.08 M | 4.16 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 36.38 M | 18.34 M | 10.04 M | 5.70 M | 1.73 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 33,332.00 | 605,691.00 |
| Non-operating Interest Income | 574,172.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 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 | -333,798.00 | -6,876.00 | 44,035.00 | 139,610.00 | 403,795.00 |
| Earnings Before Interest & Taxes (EBIT) | 18.33 M | 10.09 M | 5.80 M | 1.53 M | — |
| Interest Expenses On Debt | 505,822.00 | 100,765.00 | 63,407.00 | 85,506.00 | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 36.62 M | 17.83 M | 9.99 M | 5.74 M | 1.45 M |
| Income Taxes | 7.42 M | 4.40 M | 2.22 M | 1.14 M | 318,752.00 |
| Current Domestic Income Tax | 7.91 M | 4.73 M | 2.19 M | — | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Domestic Income Tax | -492,048.00 | -329,075.00 | 25,682.00 | — | — |
| Deferred Foreign Income Tax | 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 | 29.20 M | 13.43 M | 7.77 M | 4.60 M | 1.13 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 29.20 M | 13.43 M | 7.77 M | 4.60 M | 1.13 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 29.20 M | 13.43 M | 7.77 M | 4.60 M | 1.13 M |
