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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,188.23 | -344.65 | -2.99% |
| NASDAQ | 2,259.04 | -74.69 | -3.20% |
| S&P 500 | 1,236.83 | -38.15 | -2.99% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 329.65 M | 278.18 M | 209.70 M | 171.05 M | 126.50 M |
| Cost of Goods Sold (Excluding Depreciation) | 90.06 M | 149.12 M | 114.08 M | 95.21 M | 35.42 M |
| Depreciation, Depletion and Amortization | 16.99 M | 14.49 M | 11.86 M | 9.87 M | 7.02 M |
| Gross Income | 222.60 M | 114.57 M | 83.76 M | 65.97 M | 84.05 M |
| Selling, General & Admin Expenses | 123.52 M | 30.37 M | 22.20 M | 29.63 M | 57.35 M |
| Other Operating Expense | 72.48 M | 61.69 M | 46.59 M | 25.12 M | 18.71 M |
| Operating Expenses - Total | 6.21 M | 5.54 M | 3.90 M | 3.66 M | 3.58 M |
| Operating Income | 26.60 M | 22.51 M | 14.97 M | 11.22 M | 7.99 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 987,000.00 | 1.01 M | 1.99 M | 573,000.00 | 1.28 M |
| Non-operating Interest Income | 2.91 M | 2.34 M | 1.34 M | 671,000.00 | 112,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 28.52 M | 23.84 M | 14.32 M | 11.32 M | 6.82 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 947,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 28.52 M | 23.84 M | 14.32 M | 11.32 M | 5.88 M |
| Income Taxes | 8.86 M | 7.56 M | 5.44 M | 4.12 M | 2.29 M |
| Current Domestic Income Tax | 9.76 M | 9.79 M | 6.91 M | 2.17 M | 1.38 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -894,000.00 | -2.23 M | -1.47 M | 1.95 M | 916,000.00 |
| 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 | — | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 19.65 M | 16.27 M | 8.88 M | 7.20 M | 3.58 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 19.65 M | 16.27 M | 8.88 M | 7.20 M | 3.58 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 1.45 M |
| Net Income Available to Common | 19.65 M | 16.27 M | 8.88 M | 7.20 M | 2.13 M |
