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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 | 111.71 M | 87.79 M | 61.31 M | 41.75 M | 30.22 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.75 M | 1.70 M | 1.30 M | 614,000.00 | 447,000.00 |
| Depreciation, Depletion and Amortization | 1.86 M | 1.71 M | 1.53 M | 1.14 M | 1.48 M |
| Gross Income | 108.10 M | 84.38 M | 58.48 M | 40.00 M | 28.28 M |
| Selling, General & Admin Expenses | 76.36 M | 60.07 M | 44.05 M | 35.78 M | 16.63 M |
| Other Operating Expense | 10.48 M | 8.29 M | 6.44 M | 4.85 M | 15.04 M |
| Operating Expenses - Total | 3.46 M | 2.83 M | 2.11 M | 1.48 M | 1.49 M |
| Operating Income | 21.26 M | 16.02 M | 7.99 M | -632,000.00 | -3.39 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | — | — | — | — |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 3.71 M | 5.29 M | 1.33 M | 239,000.00 | 60,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 24.97 M | 21.30 M | 9.32 M | -3.33 M | -3.20 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 24.97 M | 21.30 M | 9.32 M | -393,000.00 | -3.33 M |
| Income Taxes | 10.81 M | -10.29 M | -7.16 M | 21,000.00 | 0.00 |
| Current Domestic Income Tax | 1.92 M | 55,000.00 | 254,000.00 | 21,000.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 3,000.00 | 7,000.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 8.88 M | -10.35 M | -7.42 M | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 14.17 M | 31.60 M | 16.48 M | -414,000.00 | -3.33 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 14.17 M | 31.60 M | 16.48 M | -414,000.00 | -3.33 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 14.17 M | 31.60 M | 16.48 M | -414,000.00 | -3.33 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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