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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 244.00 M | 324.93 M | 257.76 M | 168.55 M | 116.66 M |
| Cost of Goods Sold (Excluding Depreciation) | 192.84 M | 237.48 M | 190.12 M | 125.85 M | 90.46 M |
| Depreciation, Depletion and Amortization | 26.16 M | 24.25 M | 18.10 M | 13.34 M | 8.18 M |
| Gross Income | 25.00 M | 63.19 M | 49.54 M | 29.36 M | 18.02 M |
| Selling, General & Admin Expenses | 6.76 M | 6.20 M | 4.81 M | 4.49 M | 2.68 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 13.61 M | 11.95 M | 4.20 M | 2.18 M | 971,000.00 |
| Operating Income | 17.14 M | 56.43 M | 43.35 M | 24.56 M | 13.53 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 | 497,000.00 | 749,000.00 | 582,000.00 | 507,000.00 | 177,000.00 |
| 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 | 575,000.00 | -35,000.00 | 506,000.00 | 75,000.00 | 486,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 17.72 M | 56.89 M | 44.60 M | 25.21 M | 14.52 M |
| Interest Expenses On Debt | 0.00 | 482,000.00 | 145,000.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 17.72 M | 56.41 M | 44.46 M | 25.21 M | 14.52 M |
| Income Taxes | 7.49 M | 21.40 M | 17.30 M | 9.36 M | 4.51 M |
| Current Domestic Income Tax | 17.83 M | 13.91 M | 4.89 M | 2.04 M | 96,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 3.57 M | 3.39 M | 4.47 M | 2.47 M | -1.63 M |
| 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 | 10.22 M | 35.01 M | 27.16 M | 15.86 M | 10.02 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 10.22 M | 35.01 M | 27.16 M | 15.86 M | 10.02 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 10.22 M | 35.01 M | 27.16 M | 15.86 M | 10.02 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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