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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 | 208.85 M | 143.44 M | 80.80 M | 90.11 M | 46.56 M |
| Cost of Goods Sold (Excluding Depreciation) | 160.79 M | 97.37 M | 47.56 M | 30.27 M | 16.53 M |
| Depreciation, Depletion and Amortization | 6.90 M | 7.42 M | 7.54 M | 4.79 M | 3.35 M |
| Gross Income | 41.16 M | 38.65 M | 25.70 M | 55.05 M | 26.68 M |
| Selling, General & Admin Expenses | 39.24 M | 47.44 M | 39.34 M | 14.29 M | 7.97 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 2.62 M | 3.12 M | 2.59 M | 995,999.70 | 927,000.48 |
| Operating Income | 1.92 M | -8.79 M | -13.64 M | 40.76 M | 18.71 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.73 M | 42,999.99 | 1.66 M | 0.00 | 0.00 |
| Non-operating Interest Income | 1.62 M | 3.87 M | 4.88 M | 3.84 M | 108,000.06 |
| 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 | — |
| Other Income/Expenses - Net | 5.50 M | 1.51 M | 328,999.92 | -1.11 M | 1.16 M |
| Earnings Before Interest & Taxes (EBIT) | 7.30 M | -3.45 M | -10.09 M | 43.49 M | 19.98 M |
| Interest Expenses On Debt | 46,999.98 | 165,999.98 | 18,000.00 | 583,000.17 | 1.76 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 7.26 M | -3.61 M | -10.11 M | 42.91 M | 18.22 M |
| Income Taxes | -92,999.97 | 6,000.00 | 99,999.98 | 54,000.02 | 0.00 |
| Current Domestic Income Tax | 35,999.99 | 6,000.00 | 99,999.98 | 54,000.02 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -128,999.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -651,999.78 | -1.20 M | -1.81 M | 1.47 M | -23,000.01 |
| Equity in Earnings | 0.00 | -850,999.87 | -392,999.91 | 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 | 8.00 M | -3.27 M | -8.79 M | 41.39 M | 18.24 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 8.00 M | -3.27 M | -8.79 M | 41.39 M | 18.24 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 8.00 M | -3.27 M | -8.79 M | 41.39 M | 18.24 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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