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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 | 165.18 M | 113.47 M | 79.29 M | 54.16 M | 40.28 M |
| Cost of Goods Sold (Excluding Depreciation) | 108.01 M | 70.07 M | 54.33 M | 39.17 M | 29.91 M |
| Depreciation, Depletion and Amortization | 3.35 M | 1.37 M | 1.53 M | 1.39 M | 1.50 M |
| Gross Income | 53.82 M | 42.03 M | 23.44 M | 13.61 M | 8.87 M |
| Selling, General & Admin Expenses | 14.92 M | 11.93 M | 7.67 M | 6.72 M | 6.70 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 8.57 M | 3.35 M | 2.59 M | 3.29 M | 2.38 M |
| Operating Income | 38.89 M | 30.10 M | 15.77 M | 6.89 M | 2.17 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 | 698,000.00 | 704,000.00 | 63,000.00 | 22,890.00 | 9,000.00 |
| 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 | -158,000.00 | -115,000.00 | -7,000.00 | 7,030.00 | -19,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 39.43 M | 30.69 M | 15.82 M | 6.92 M | 2.16 M |
| Interest Expenses On Debt | 722,000.00 | 84,000.00 | 219,000.00 | 553,928.00 | 518,000.00 |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 38.71 M | 30.61 M | 15.60 M | 6.36 M | 1.65 M |
| Income Taxes | 14.15 M | 11.34 M | 5.23 M | 1.96 M | 1.06 M |
| Current Domestic Income Tax | 12.23 M | 6.12 M | 4.98 M | 237,702.00 | 118,000.00 |
| Current Foreign Income Tax | 2.27 M | 3.18 M | 1.70 M | 232,003.00 | 57,000.00 |
| Deferred Domestic Income Tax | -128,000.00 | 2.04 M | -1.47 M | 1.43 M | 916,000.00 |
| Deferred Foreign Income Tax | -229,000.00 | -8,000.00 | 14,000.00 | 66,382.00 | -33,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 24,000.00 | 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 | 24.59 M | 19.27 M | 10.37 M | 4.40 M | 588,000.00 |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 1.50 M | 0.00 | -1.57 M | -1.30 M |
| Net Income Before Preferred Dividends | 24.59 M | 20.76 M | 10.37 M | 2.83 M | -709,000.00 |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 24.59 M | 19.27 M | 10.37 M | 4.40 M | 588,000.00 |
