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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 189.95 M | 151.99 M | 111.64 M | 77.86 M | 51.69 M |
| Cost of Goods Sold (Excluding Depreciation) | 68.05 M | 49.94 M | 38.40 M | 28.77 M | 21.71 M |
| Depreciation, Depletion and Amortization | 17.57 M | 11.40 M | 7.60 M | 4.75 M | 2.83 M |
| Gross Income | 104.33 M | 90.65 M | 65.65 M | 44.34 M | 27.15 M |
| Selling, General & Admin Expenses | 74.26 M | 63.89 M | 46.72 M | 36.02 M | 23.10 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 24.34 M | 2.92 M | 1.45 M | 885,000.00 | — |
| Operating Income | 30.07 M | 26.76 M | 18.93 M | 8.31 M | 4.05 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 | 138,000.00 | 175,000.00 | 383,000.00 | 324,000.00 | 65,000.00 |
| 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 | -1.47 M | -8,000.00 | -202,000.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 28.74 M | 26.93 M | 19.11 M | 8.64 M | 4.11 M |
| Interest Expenses On Debt | 8.61 M | 74.83 M | 35.27 M | 12.20 M | 4.02 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 20.13 M | -47.90 M | -16.16 M | -3.56 M | 95,000.00 |
| Income Taxes | 9.21 M | 7.86 M | 4.97 M | 2.44 M | 889,000.00 |
| Current Domestic Income Tax | 8.47 M | 7.61 M | 4.97 M | 2.44 M | 889,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 735,000.00 | 252,000.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 2.26 M | 3.68 M | 1.91 M | 0.00 | 0.00 |
| Equity in Earnings | 5.65 M | 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 | 0.00 | -483,000.00 | — |
| Net Income Before Extra Items/Preferred Div | 14.30 M | -54.03 M | -20.31 M | -5.71 M | -1.28 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -1.76 M | — | — |
| Net Income Before Preferred Dividends | 14.30 M | -54.03 M | -20.31 M | -7.47 M | -1.28 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 14.30 M | -54.03 M | -20.31 M | -7.47 M | -1.28 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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