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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 | 232.58 M | 165.18 M | 113.47 M | 79.29 M | 54.16 M |
| Cost of Goods Sold (Excluding Depreciation) | 157.20 M | 108.01 M | 70.07 M | 54.33 M | 39.17 M |
| Depreciation, Depletion and Amortization | 11.91 M | 3.35 M | 1.37 M | 1.53 M | 1.39 M |
| Gross Income | 63.46 M | 53.82 M | 42.03 M | 23.44 M | 13.61 M |
| Selling, General & Admin Expenses | 25.41 M | 14.92 M | 11.93 M | 7.67 M | 6.72 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 6.32 M | 8.57 M | 3.35 M | 2.59 M | 3.29 M |
| Operating Income | 38.05 M | 38.89 M | 30.10 M | 15.77 M | 6.89 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 | 689,000.00 | 698,000.00 | 704,000.00 | 63,000.00 | 22,890.00 |
| 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 | -269,000.00 | -158,000.00 | -115,000.00 | -7,000.00 | 7,030.00 |
| Earnings Before Interest & Taxes (EBIT) | 38.47 M | 39.43 M | 30.69 M | 15.82 M | 6.92 M |
| Interest Expenses On Debt | 5.47 M | 722,000.00 | 84,000.00 | 219,000.00 | 553,928.00 |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 33.00 M | 38.71 M | 30.61 M | 15.60 M | 6.36 M |
| Income Taxes | 9.21 M | 14.15 M | 11.34 M | 5.23 M | 1.96 M |
| Current Domestic Income Tax | 8.46 M | 12.23 M | 6.12 M | 4.98 M | 237,702.00 |
| Current Foreign Income Tax | 3.32 M | 2.27 M | 3.18 M | 1.70 M | 232,003.00 |
| Deferred Domestic Income Tax | -805,000.00 | -128,000.00 | 2.04 M | -1.47 M | 1.43 M |
| Deferred Foreign Income Tax | -1.76 M | -229,000.00 | -8,000.00 | 14,000.00 | 66,382.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 274,000.00 | 24,000.00 | 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 | — |
| Net Income Before Extra Items/Preferred Div | 24.07 M | 24.59 M | 19.27 M | 10.37 M | 4.40 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 1.50 M | 0.00 | -1.57 M |
| Net Income Before Preferred Dividends | 24.07 M | 24.59 M | 20.76 M | 10.37 M | 2.83 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 24.07 M | 24.59 M | 19.27 M | 10.37 M | 4.40 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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