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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 151.99 M | 111.64 M | 77.86 M | 51.69 M | — |
| Cost of Goods Sold (Excluding Depreciation) | 49.94 M | 38.40 M | 28.77 M | 21.71 M | — |
| Depreciation, Depletion and Amortization | 11.40 M | 7.60 M | 4.75 M | 2.83 M | — |
| Gross Income | 90.65 M | 65.65 M | 44.34 M | 27.15 M | — |
| Selling, General & Admin Expenses | 63.89 M | 46.72 M | 36.02 M | 23.10 M | — |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Operating Expenses - Total | 2.92 M | 1.45 M | 885,000.00 | — | — |
| Operating Income | 26.76 M | 18.93 M | 8.31 M | 4.05 M | — |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Non-operating Interest Income | 175,000.00 | 383,000.00 | 324,000.00 | 65,000.00 | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | -8,000.00 | -202,000.00 | 0.00 | 0.00 | — |
| Earnings Before Interest & Taxes (EBIT) | 26.93 M | 19.11 M | 8.64 M | 4.11 M | — |
| Interest Expenses On Debt | 74.83 M | 35.27 M | 12.20 M | 4.02 M | — |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | -47.90 M | -16.16 M | -3.56 M | 95,000.00 | — |
| Income Taxes | 7.86 M | 4.97 M | 2.44 M | 889,000.00 | — |
| Current Domestic Income Tax | 7.61 M | 4.97 M | 2.44 M | 889,000.00 | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | 252,000.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 3.68 M | 1.91 M | 0.00 | 0.00 | — |
| Equity in Earnings | 5.41 M | 2.74 M | 287,000.00 | — | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | — | — |
| Discontinued Operations | 0.00 | 0.00 | -483,000.00 | — | — |
| Net Income Before Extra Items/Preferred Div | -54.03 M | -20.31 M | -5.71 M | -1.28 M | — |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -1.76 M | — | — | — |
| Net Income Before Preferred Dividends | -54.03 M | -20.31 M | -7.47 M | -1.28 M | — |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Available to Common | -54.03 M | -20.31 M | -7.47 M | -1.28 M | — |
