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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,248.78 | 21.84 | 0.21% |
| NASDAQ | 2,154.98 | 0.92 | 0.04% |
| S&P 500 | 1,094.72 | 1.64 | 0.15% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 215.49 M | 129.11 M | 97.14 M | 71.83 M | 56.55 M |
| Cost of Goods Sold (Excluding Depreciation) | 53.30 M | 34.66 M | 32.53 M | 25.55 M | 21.37 M |
| Depreciation, Depletion and Amortization | 21.28 M | 12.01 M | 7.74 M | 4.04 M | 3.03 M |
| Gross Income | 140.92 M | 82.43 M | 56.88 M | 42.24 M | 32.15 M |
| Selling, General & Admin Expenses | 114.26 M | 68.78 M | 49.81 M | 36.84 M | 30.40 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 8.01 M | 4.66 M | 3.42 M | 2.37 M | 2.46 M |
| Operating Income | 26.66 M | 13.65 M | 7.07 M | 5.40 M | 1.75 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 300,000.00 | 0.00 |
| Non-operating Interest Income | 1.72 M | 897,000.00 | 512,000.00 | 352,000.00 | 237,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -486,000.00 | 231,000.00 | 72,000.00 | -81,000.00 | 78,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 27.89 M | 14.78 M | 7.65 M | 5.37 M | 2.06 M |
| Interest Expenses On Debt | 1.42 M | 1.24 M | 962,000.00 | 7,000.00 | 29,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 26.48 M | 13.54 M | 6.69 M | 5.37 M | 2.04 M |
| Income Taxes | 9.29 M | 5.32 M | -27.46 M | 0.00 | 0.00 |
| Current Domestic Income Tax | 151,000.00 | 138,000.00 | 133,000.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 34,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 9.11 M | 5.18 M | -27.60 M | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 17.18 M | 8.22 M | 34.16 M | 5.37 M | 2.04 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 17.18 M | 8.22 M | 34.16 M | 5.37 M | 2.04 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 17.18 M | 8.22 M | 34.16 M | 5.37 M | 2.04 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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