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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,213.72 | -13.22 | -0.13% |
| NASDAQ | 2,145.20 | -8.86 | -0.41% |
| S&P 500 | 1,089.66 | -3.42 | -0.31% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 166.86 M | 95.59 M | 79.65 M | 49.05 M | 39.20 M |
| Cost of Goods Sold (Excluding Depreciation) | 66.10 M | 25.85 M | 24.95 M | 12.74 M | 9.89 M |
| Depreciation, Depletion and Amortization | 9.13 M | 2.73 M | 2.40 M | 895,369.00 | 742,659.00 |
| Gross Income | 91.63 M | 67.01 M | 52.30 M | 35.42 M | 28.57 M |
| Selling, General & Admin Expenses | 56.09 M | 39.37 M | 35.35 M | 21.10 M | 19.62 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 3.71 M | 4.45 M | 2.89 M | 2.39 M | 1.24 M |
| Operating Income | 35.54 M | 27.65 M | 16.95 M | 14.32 M | 8.95 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.43 M | 3.00 M | 0.00 | 770,000.00 | 0.00 |
| Non-operating Interest Income | 1.56 M | 6.69 M | 2.96 M | 0.00 | 410,107.00 |
| 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 | 0.00 | 0.00 | 0.00 | 1.15 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 34.66 M | 34.33 M | 16.92 M | 15.47 M | 8.59 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 34.66 M | 34.33 M | 16.92 M | 15.47 M | 8.59 M |
| Income Taxes | 15.04 M | 14.28 M | 6.91 M | 5.80 M | -4.77 M |
| Current Domestic Income Tax | 18.72 M | 15.86 M | 3.40 M | 867,979.00 | 3.24 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -3.74 M | -1.58 M | 3.51 M | 4.93 M | -8.01 M |
| Deferred Foreign Income Tax | 59,000.00 | 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 | 19.62 M | 20.05 M | 10.00 M | 9.67 M | 13.36 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 19.62 M | 20.05 M | 10.00 M | 9.67 M | 13.36 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 19.62 M | 20.05 M | 10.00 M | 9.67 M | 13.36 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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