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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 158.16 M | 98.01 M | 63.71 M | 40.33 M | 20.92 M |
| Cost of Goods Sold (Excluding Depreciation) | 27.69 M | 17.46 M | 5.48 M | 2.90 M | 2.48 M |
| Depreciation, Depletion and Amortization | 3.47 M | 1.79 M | 1.08 M | 900,030.67 | 666,866.01 |
| Gross Income | 127.00 M | 78.77 M | 57.15 M | 36.53 M | 17.77 M |
| Selling, General & Admin Expenses | 73.67 M | 46.70 M | 25.83 M | 17.84 M | 10.56 M |
| Other Operating Expense | 0.00 | 0.00 | 4.49 M | 2.68 M | 191,275.81 |
| Operating Expenses - Total | 6.67 M | 4.10 M | 4.69 M | 1.01 M | 1.93 M |
| Operating Income | 53.33 M | 32.07 M | 26.83 M | 16.01 M | 7.02 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 | 2.20 M | 1.96 M | 1.55 M | 669,536.42 | 48,387.29 |
| Reserves Inc (Dec) | 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 | 4.66 M | 1.41 M | 612,616.03 | 921,916.61 | 12,321.48 |
| Earnings Before Interest & Taxes (EBIT) | 60.19 M | 35.44 M | 31.18 M | 17.60 M | 7.68 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 | 60.19 M | 35.44 M | 31.18 M | 17.60 M | 7.68 M |
| Income Taxes | 7.65 M | 5.19 M | 3.74 M | 1.51 M | 1.24 M |
| Current Domestic Income Tax | 8.75 M | 5.29 M | 3.88 M | 1.57 M | 1.23 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -1.10 M | -98,137.95 | -137,602.62 | -56,546.84 | 6,262.63 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -529.31 | 27,817.86 | 32,854.20 | 4,706.49 | 9,603.12 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 69,269.50 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | -1.49 M |
| Discontinued Operations | 0.00 | 0.00 | — | — | — |
| Net Income Before Extra Items/Preferred Div | 52.54 M | 30.23 M | 27.41 M | 16.08 M | 5.01 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 52.54 M | 30.23 M | 27.41 M | 16.08 M | 5.01 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 4.61 M |
| Net Income Available to Common | 52.54 M | 30.23 M | 27.41 M | 16.08 M | 396,558.25 |
