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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 121.03 M | 73.81 M | 69.38 M | 45.77 M | 26.28 M |
| Cost of Goods Sold (Excluding Depreciation) | 19.38 M | 20.10 M | 16.59 M | 11.57 M | 6.60 M |
| Depreciation, Depletion and Amortization | 28.24 M | 14.70 M | 3.90 M | 2.33 M | 1.48 M |
| Gross Income | 73.41 M | 39.01 M | 48.89 M | 31.88 M | 18.20 M |
| Selling, General & Admin Expenses | 54.47 M | 14.71 M | 12.07 M | 8.09 M | 2.65 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 1.44 M | 1.25 M | 0.00 | 469,907.87 | — |
| Operating Income | 18.93 M | 24.30 M | 36.82 M | 23.79 M | 15.55 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 4.72 M | 3.86 M | 5.32 M | 1.73 M | 23,437.14 |
| Reserves Inc (Dec) | 0.00 | -13,484.00 | -726,032.16 | -460,468.80 | -187,980.36 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -544,237.56 | 0.00 | 38,052.00 | 744,876.00 | -17,275.83 |
| Earnings Before Interest & Taxes (EBIT) | 23.11 M | 28.17 M | 42.91 M | 26.73 M | 15.74 M |
| Interest Expenses On Debt | 12.76 M | 5.98 M | 2.34 M | 0.00 | 604.05 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 10.35 M | 22.19 M | 40.56 M | 26.73 M | 15.74 M |
| Income Taxes | 10.65 M | 7.01 M | 3.82 M | 2.23 M | 1.43 M |
| Current Domestic Income Tax | 6.95 M | 6.79 M | 3.69 M | 2.42 M | 1.43 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 3.70 M | 224,643.44 | 125,825.28 | -188,866.08 | 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 | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | -299,972.31 | 15.18 M | 36.75 M | 24.50 M | 14.31 M |
| Extra Items & Gain (Loss) Sale of Assets | 53.14 M | 28.67 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 52.84 M | 43.85 M | 36.75 M | 24.50 M | 14.31 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -299,972.31 | 15.18 M | 36.75 M | 24.50 M | 14.31 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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