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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 437.52 M | 381.92 M | 289.80 M | 203.44 M | 157.20 M |
| Cost of Goods Sold (Excluding Depreciation) | 278.78 M | 227.42 M | 172.87 M | 122.44 M | 94.11 M |
| Depreciation, Depletion and Amortization | 12.58 M | 8.33 M | 6.09 M | 4.87 M | 4.03 M |
| Gross Income | 146.15 M | 146.17 M | 110.85 M | 76.13 M | 59.05 M |
| Selling, General & Admin Expenses | 127.47 M | 115.86 M | 88.45 M | 63.59 M | 48.84 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 11.86 M | 9.39 M | 6.90 M | 3.20 M | 2.12 M |
| Operating Income | 18.68 M | 30.31 M | 22.40 M | 12.54 M | 10.21 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 1.20 M | 0.00 | 0.00 |
| Non-operating Interest Income | 2.38 M | 2.01 M | 891,571.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 21.06 M | 32.33 M | 22.10 M | 12.54 M | 10.21 M |
| Interest Expenses On Debt | 469,000.00 | 359,322.00 | 345,030.00 | 732,202.00 | 563,342.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 20.59 M | 31.97 M | 21.75 M | 11.81 M | 9.64 M |
| Income Taxes | 6.38 M | 10.62 M | 7.55 M | 4.55 M | 3.73 M |
| Current Domestic Income Tax | 7.78 M | 12.86 M | 8.85 M | 4.67 M | 3.57 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -1.40 M | -2.25 M | -1.30 M | -123,841.00 | 161,883.00 |
| 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 | 14.21 M | 21.35 M | 14.20 M | 7.26 M | 5.92 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 14.21 M | 21.35 M | 14.20 M | 7.26 M | 5.92 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 14.21 M | 21.35 M | 14.20 M | 7.26 M | 5.92 M |
