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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 229.03 M | 117.00 M | 70.25 M | 50.51 M | 36.71 M |
| Cost of Goods Sold (Excluding Depreciation) | 76.79 M | 55.54 M | 33.08 M | 19.72 M | 10.90 M |
| Depreciation, Depletion and Amortization | 34.98 M | 6.58 M | 1.54 M | 775,000.00 | 1.13 M |
| Gross Income | 117.26 M | 54.89 M | 35.62 M | 30.02 M | 24.69 M |
| Selling, General & Admin Expenses | 115.46 M | 54.06 M | 33.59 M | 25.17 M | 22.39 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 11.18 M | 9.93 M | 2.89 M | 3.53 M | 3.56 M |
| Operating Income | 1.80 M | 825,000.00 | 2.04 M | 4.85 M | 2.30 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 400,000.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.00 M | 1.76 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 1.44 M | 2.73 M | 2.34 M | 1.32 M | 695,000.00 |
| 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 | 834,000.00 | 114,000.00 | -100,000.00 | 0.00 | 1.49 M |
| Earnings Before Interest & Taxes (EBIT) | 3.08 M | 1.91 M | 4.68 M | 6.17 M | 4.49 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 | 3.08 M | 1.91 M | 4.68 M | 6.17 M | 4.49 M |
| Income Taxes | -7.35 M | -319,000.00 | -9.69 M | -3.07 M | 25,000.00 |
| Current Domestic Income Tax | 1.23 M | 418,000.00 | 34,000.00 | 118,000.00 | 25,000.00 |
| Current Foreign Income Tax | 1.62 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -10.17 M | -1.40 M | -9.23 M | -2.69 M | 0.00 |
| Deferred Foreign Income Tax | -44,000.00 | 665,000.00 | -496,000.00 | -504,000.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 300,000.00 | 200,000.00 | 41,000.00 | 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 | 10.73 M | 2.43 M | 14.41 M | 9.25 M | 4.46 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 10.73 M | 2.43 M | 14.41 M | 9.25 M | 4.46 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 10.73 M | 2.43 M | 14.41 M | 9.25 M | 4.46 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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