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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 93.90 M | 84.86 M | 59.32 M | 33.05 M | 16.35 M |
| Cost of Goods Sold (Excluding Depreciation) | 4.60 M | 2.06 M | 2.34 M | 2.63 M | 2.89 M |
| Depreciation, Depletion and Amortization | 5.17 M | 2.42 M | 1.65 M | 1.02 M | 610,000.00 |
| Gross Income | 84.14 M | 80.38 M | 55.34 M | 29.39 M | 12.85 M |
| Selling, General & Admin Expenses | 69.61 M | 77.05 M | 41.32 M | 26.26 M | 16.77 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 4.37 M | 6.36 M | 1.78 M | 1.77 M | 2.00 M |
| Operating Income | 14.53 M | 3.33 M | 14.01 M | 3.13 M | -3.92 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.88 M | 2.97 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 4.44 M | 7.88 M | 3.06 M | 338,000.00 | 68,000.00 |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -479,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 8.24 M | 17.07 M | 3.47 M | -3.86 M | -3.64 M |
| Interest Expenses On Debt | 6,000.00 | 71,000.00 | 115,000.00 | 113,000.00 | 96,000.00 |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 16.61 M | 8.23 M | 17.00 M | 3.36 M | -3.97 M |
| Income Taxes | 6.60 M | -974,000.00 | 562,000.00 | 1.06 M | 373,000.00 |
| Current Domestic Income Tax | 7.10 M | -407,000.00 | 550,000.00 | — | — |
| Current Foreign Income Tax | 3.42 M | 3.40 M | 2.31 M | — | — |
| Deferred Domestic Income Tax | -2.30 M | -3.89 M | -2.30 M | — | — |
| Deferred Foreign Income Tax | -1.62 M | -81,000.00 | 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 | — | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | — | — | — |
| Net Income Before Extra Items/Preferred Div | 10.01 M | 9.21 M | 16.44 M | 2.30 M | -4.34 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 10.01 M | 9.21 M | 16.44 M | 2.30 M | -4.34 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 5.70 M | 0.00 | 0.00 |
| Net Income Available to Common | 10.01 M | 9.21 M | 10.74 M | 2.30 M | -4.34 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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