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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 | 214.11 M | 158.16 M | 98.01 M | 63.71 M | 40.33 M |
| Cost of Goods Sold (Excluding Depreciation) | 41.67 M | 27.69 M | 17.46 M | 5.48 M | 2.90 M |
| Depreciation, Depletion and Amortization | 5.52 M | 3.47 M | 1.79 M | 1.08 M | 900,030.67 |
| Gross Income | 166.92 M | 127.00 M | 78.77 M | 57.15 M | 36.53 M |
| Selling, General & Admin Expenses | 100.29 M | 73.67 M | 46.70 M | 25.83 M | 17.84 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 4.49 M | 2.68 M |
| Operating Expenses - Total | 17.57 M | 6.67 M | 4.10 M | 4.69 M | 1.01 M |
| Operating Income | 66.63 M | 53.33 M | 32.07 M | 26.83 M | 16.01 M |
| 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 | 4.49 M | 2.20 M | 1.96 M | 1.55 M | 669,536.42 |
| Reserves Inc (Dec) | -3.49 M | 0.00 | -2.19 M | -602,937.44 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 4.44 M | 4.66 M | 1.41 M | 612,616.03 | 921,916.61 |
| Earnings Before Interest & Taxes (EBIT) | 79.06 M | 60.19 M | 35.44 M | 31.18 M | 17.60 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 79.06 M | 60.19 M | 35.44 M | 31.18 M | 17.60 M |
| Income Taxes | 14.87 M | 7.65 M | 5.19 M | 3.74 M | 1.51 M |
| Current Domestic Income Tax | 14.52 M | 8.75 M | 5.29 M | 3.88 M | 1.57 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 351,783.73 | -1.10 M | -98,137.95 | -137,602.62 | -56,546.84 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 33,270.14 | -529.31 | 27,817.86 | 32,854.20 | 4,706.49 |
| 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 | — | — |
| Net Income Before Extra Items/Preferred Div | 64.16 M | 52.54 M | 30.23 M | 27.41 M | 16.08 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 64.16 M | 52.54 M | 30.23 M | 27.41 M | 16.08 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 64.16 M | 52.54 M | 30.23 M | 27.41 M | 16.08 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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