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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 | 257.76 M | 168.55 M | 116.66 M | 69.35 M | 51.59 M |
| Cost of Goods Sold (Excluding Depreciation) | 190.12 M | 125.85 M | 90.46 M | 55.62 M | 46.15 M |
| Depreciation, Depletion and Amortization | 18.10 M | 13.34 M | 8.18 M | 4.65 M | 4.40 M |
| Gross Income | 49.54 M | 29.36 M | 18.02 M | 9.08 M | 1.04 M |
| Selling, General & Admin Expenses | 6.20 M | 4.81 M | 4.49 M | 2.68 M | 2.42 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 11.95 M | 4.20 M | 2.18 M | 971,000.00 | 415,000.00 |
| Operating Income | 43.35 M | 24.56 M | 13.53 M | 6.40 M | -1.38 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 52,000.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 749,000.00 | 582,000.00 | 507,000.00 | 177,000.00 | 328,000.00 |
| 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 | 506,000.00 | 75,000.00 | 486,000.00 | 505,000.00 | 157,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 44.60 M | 25.21 M | 14.52 M | 7.08 M | -847,000.00 |
| Interest Expenses On Debt | 145,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 44.46 M | 25.21 M | 14.52 M | 7.08 M | -847,000.00 |
| Income Taxes | 17.30 M | 9.36 M | 4.51 M | -1.54 M | 52,000.00 |
| Current Domestic Income Tax | 13.91 M | 4.89 M | 2.04 M | 96,000.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 3.39 M | 4.47 M | 2.47 M | -1.63 M | 52,000.00 |
| 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 | 27.16 M | 15.86 M | 10.02 M | 8.62 M | -899,000.00 |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 27.16 M | 15.86 M | 10.02 M | 8.62 M | -899,000.00 |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 27.16 M | 15.86 M | 10.02 M | 8.62 M | -899,000.00 |
