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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,955.50 | -369.88 | -3.58% |
| NASDAQ | 1,862.96 | -84.43 | -4.34% |
| S&P 500 | 1,056.89 | -42.34 | -3.85% |
| Period Ending | FY2006 | FY2005 | FY2004 | FY2003 | FY2002 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 370.83 M | 237.48 M | 155.57 M | 95.56 M | 47.00 M |
| Cost of Goods Sold (Excluding Depreciation) | 15.77 M | 12.75 M | 9.38 M | 6.84 M | 4.97 M |
| Depreciation, Depletion and Amortization | 140.48 M | 87.91 M | 48.48 M | 27.16 M | 16.53 M |
| Gross Income | 214.58 M | 136.82 M | 97.71 M | 61.56 M | 25.50 M |
| Selling, General & Admin Expenses | 56.30 M | 40.59 M | 30.45 M | 24.55 M | 10.43 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 3.11 M | 3.10 M | 3.32 M | — | — |
| Operating Income | 158.29 M | 96.22 M | 67.26 M | 37.01 M | 15.08 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 3.97 M | 6.04 M | 4.70 M | 664,000.00 | 0.00 |
| Non-operating Interest Income | 3.48 M | 3.10 M | 5.38 M | 1.80 M | 222,000.00 |
| 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 | 2.30 M | -671,000.00 | 5.22 M | 372,000.00 | -356,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 160.09 M | 92.62 M | 73.16 M | 38.52 M | 14.94 M |
| Interest Expenses On Debt | 1.77 M | 8.52 M | 6.65 M | 2.67 M | 1.33 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 158.32 M | 84.09 M | 66.51 M | 35.85 M | 13.61 M |
| Income Taxes | 48.97 M | 24.86 M | 17.87 M | 11.19 M | -2.05 M |
| Current Domestic Income Tax | 388,000.00 | 389,000.00 | 363,000.00 | 492,000.00 | -2.05 M |
| Current Foreign Income Tax | 58.20 M | 28.33 M | 20.57 M | 9.06 M | 0.00 |
| Deferred Domestic Income Tax | 148,000.00 | -300,000.00 | -544,000.00 | 463,000.00 | 0.00 |
| Deferred Foreign Income Tax | -9.76 M | -3.56 M | -2.52 M | 1.18 M | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 4.92 M | 2.51 M | 1.90 M | 941,000.00 | 223,000.00 |
| Equity in Earnings | 1.90 M | 578,000.00 | 713,000.00 | 308,000.00 | -85,000.00 |
| 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 | 106.32 M | 57.30 M | 47.45 M | 24.02 M | 15.35 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 106.32 M | 57.30 M | 47.45 M | 24.02 M | 15.35 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 106.32 M | 57.30 M | 47.45 M | 24.02 M | 15.35 M |
