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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 | 233.84 M | 173.27 M | 120.22 M | 70.04 M | 38.68 M |
| Cost of Goods Sold (Excluding Depreciation) | 61.15 M | 43.83 M | 27.37 M | 18.79 M | 14.35 M |
| Depreciation, Depletion and Amortization | 38.48 M | 25.92 M | 22.76 M | 10.87 M | 11.02 M |
| Gross Income | 134.21 M | 103.53 M | 70.09 M | 40.38 M | 13.32 M |
| Selling, General & Admin Expenses | 106.68 M | 81.69 M | 60.26 M | 32.66 M | 16.59 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 11.39 M | 11.98 M | 8.67 M | 6.93 M | 1.01 M |
| Operating Income | 27.53 M | 21.84 M | 9.83 M | 7.72 M | -3.27 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 1.10 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 5.61 M | 4.29 M | 282,000.00 | 54,000.00 | 75,000.00 |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 4,000.00 | 1.37 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 33.14 M | 26.40 M | 10.11 M | 7.78 M | -3.20 M |
| Interest Expenses On Debt | 355,000.00 | 268,000.00 | 1.58 M | 115,000.00 | 22,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 32.79 M | 26.13 M | 8.53 M | 7.66 M | -3.22 M |
| Income Taxes | 13.03 M | 6.80 M | 4.06 M | -3.59 M | 72,000.00 |
| Current Domestic Income Tax | 16.50 M | 18.40 M | 1.76 M | 1.09 M | 72,000.00 |
| Current Foreign Income Tax | 1.17 M | 0.00 | 0.00 | -1,000.00 | 0.00 |
| Deferred Domestic Income Tax | -5.58 M | -8.98 M | 2.30 M | -4.68 M | 0.00 |
| Deferred Foreign Income Tax | 947,000.00 | -2.62 M | 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 | — | — |
| Net Income Before Extra Items/Preferred Div | 19.75 M | 19.34 M | 4.47 M | 11.25 M | -3.29 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Before Preferred Dividends | 19.75 M | 19.34 M | 4.47 M | 11.25 M | -3.29 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 19.75 M | 19.34 M | 4.47 M | 11.25 M | -3.29 M |
