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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 312.13 M | 239.45 M | 183.06 M | 135.66 M | 111.40 M |
| Cost of Goods Sold (Excluding Depreciation) | 79.09 M | 53.70 M | 37.42 M | 32.96 M | 27.58 M |
| Depreciation, Depletion and Amortization | 53.57 M | 32.80 M | 26.95 M | 7.13 M | 9.79 M |
| Gross Income | 179.48 M | 152.94 M | 118.70 M | 95.57 M | 74.03 M |
| Selling, General & Admin Expenses | 182.41 M | 132.98 M | 117.92 M | 71.12 M | 63.82 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 174,000.00 |
| Operating Expenses - Total | 27.88 M | 24.18 M | 19.52 M | 14.08 M | 9.29 M |
| Operating Income | -2.94 M | 19.96 M | 774,000.00 | 24.45 M | 10.03 M |
| Extraordinary Credit - Pretax | 7.44 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 12.60 M | 0.00 | 0.00 |
| Non-operating Interest Income | 1.89 M | 5.67 M | 2.38 M | 3.15 M | 494,000.00 |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 575,000.00 | -519,000.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 6.39 M | 26.21 M | -9.96 M | 27.59 M | 10.53 M |
| Interest Expenses On Debt | 7.30 M | 5.77 M | 5.35 M | 49,000.00 | 179,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -912,000.00 | 20.44 M | -15.32 M | 27.54 M | 10.35 M |
| Income Taxes | -3.73 M | 7.58 M | -4.58 M | -14.31 M | 299,000.00 |
| Current Domestic Income Tax | 2.27 M | 2.66 M | 493,000.00 | 490,000.00 | 299,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -6.00 M | 4.92 M | -5.08 M | -14.80 M | 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 | 2.82 M | 12.86 M | -10.74 M | 41.85 M | 10.05 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 2.82 M | 12.86 M | -10.74 M | 41.85 M | 10.05 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 6.34 M |
| Net Income Available to Common | 2.82 M | 12.86 M | -10.74 M | 41.85 M | 3.70 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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