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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,213.49 | 190.07 | 1.90% |
| NASDAQ | 2,149.67 | 37.23 | 1.76% |
| S&P 500 | 1,090.82 | 21.52 | 2.01% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 444.74 M | 305.44 M | 177.70 M | 141.72 M | 96.19 M |
| Cost of Goods Sold (Excluding Depreciation) | 115.58 M | 64.49 M | 40.45 M | 39.80 M | 29.27 M |
| Depreciation, Depletion and Amortization | 22.22 M | 7.40 M | 5.92 M | 3.95 M | 2.69 M |
| Gross Income | 306.94 M | 233.54 M | 131.33 M | 97.97 M | 64.23 M |
| Selling, General & Admin Expenses | 302.83 M | 208.42 M | 141.04 M | 93.21 M | 59.51 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 12.29 M | 6.74 M | 4.92 M | 4.99 M | 6.58 M |
| Operating Income | 4.11 M | 25.12 M | -9.70 M | 4.76 M | 4.72 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 19,000.00 | 48,000.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.55 M | 0.00 | 0.00 | 3.30 M | 0.00 |
| Non-operating Interest Income | 1.30 M | 5.87 M | 3.92 M | 2.06 M | 700,000.00 |
| 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 | -2.36 M | -461,000.00 | -311,000.00 | -349,000.00 | 70,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 1.51 M | 30.53 M | -6.07 M | 3.22 M | 5.49 M |
| Interest Expenses On Debt | 885,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 623,000.00 | 30.53 M | -6.07 M | 3.22 M | 5.49 M |
| Income Taxes | 9.13 M | -2.04 M | 1.12 M | 275,000.00 | 117,000.00 |
| Current Domestic Income Tax | 3.98 M | 16.61 M | 0.00 | — | — |
| Current Foreign Income Tax | 2.84 M | 995,000.00 | 641,000.00 | — | — |
| Deferred Domestic Income Tax | 2.32 M | -19.64 M | 483,000.00 | — | — |
| 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 | -8.51 M | 32.57 M | -7.20 M | 2.94 M | 5.38 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -8.51 M | 32.57 M | -7.20 M | 2.94 M | 5.38 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -8.51 M | 32.57 M | -7.20 M | 2.94 M | 5.38 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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