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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 | 234.52 M | 198.30 M | 151.11 M | 109.47 M | 82.63 M |
| Cost of Goods Sold (Excluding Depreciation) | 30.54 M | 26.85 M | 21.39 M | 14.94 M | 11.43 M |
| Depreciation, Depletion and Amortization | 3.69 M | 3.16 M | 2.89 M | 1.68 M | 1.43 M |
| Gross Income | 200.29 M | 168.30 M | 126.82 M | 92.85 M | 69.77 M |
| Selling, General & Admin Expenses | 179.78 M | 144.63 M | 110.25 M | 82.90 M | 69.44 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 7.60 M | 8.22 M | 6.57 M | 6.74 M | 4.96 M |
| Operating Income | 20.51 M | 23.67 M | 16.57 M | 9.95 M | 325,000.00 |
| 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 | 1.64 M | 3.59 M | 2.60 M | 1.26 M | 346,000.00 |
| 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) | 22.14 M | 27.26 M | 19.17 M | 11.21 M | 671,000.00 |
| Interest Expenses On Debt | 175,000.00 | 114,000.00 | 326,000.00 | 7,000.00 | 14,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 21.97 M | 27.15 M | 18.85 M | 11.21 M | 657,000.00 |
| Income Taxes | 9.64 M | 6.35 M | -45.41 M | 451,000.00 | 174,000.00 |
| Current Domestic Income Tax | 3.67 M | 6.62 M | 6.46 M | 172,000.00 | 0.00 |
| Current Foreign Income Tax | 2.18 M | 3.18 M | 296,000.00 | 2,000.00 | 0.00 |
| Deferred Domestic Income Tax | 5.45 M | 1.52 M | -49.81 M | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -1.66 M | -4.97 M | -2.35 M | 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 | 12.33 M | 20.80 M | 64.25 M | 10.76 M | 483,000.00 |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -102.74 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 12.33 M | 20.80 M | -38.49 M | 10.76 M | 483,000.00 |
| Preferred Dividend Requirements | 0.00 | 0.00 | 2.82 M | 0.00 | 0.00 |
| Net Income Available to Common | 12.33 M | 20.80 M | 64.25 M | 10.76 M | 483,000.00 |
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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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