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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 | 187.44 M | 117.41 M | 82.48 M | 16.90 M | 13.23 M |
| Cost of Goods Sold (Excluding Depreciation) | 47.67 M | 33.33 M | 9.11 M | 1.75 M | 1.60 M |
| Depreciation, Depletion and Amortization | 37.70 M | 32.28 M | 30.87 M | 1.29 M | 1.39 M |
| Gross Income | 102.06 M | 51.81 M | 42.51 M | 13.86 M | 10.24 M |
| Selling, General & Admin Expenses | 17.60 M | 18.88 M | 8.96 M | 835,000.00 | 679,000.00 |
| Other Operating Expense | 1.32 M | 1.09 M | 9.06 M | 1.47 M | 1.20 M |
| Operating Expenses - Total | 3.68 M | 7.49 M | 220,000.00 | — | — |
| Operating Income | 83.14 M | 31.85 M | 24.48 M | 11.56 M | 8.36 M |
| Extraordinary Credit - Pretax | 96.88 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 26.30 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 99,000.00 | 196,000.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 180.12 M | 5.74 M | 24.48 M | 11.56 M | 8.36 M |
| Interest Expenses On Debt | 6.97 M | 12.70 M | 4.26 M | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 173.15 M | -6.96 M | 20.22 M | 11.56 M | 8.36 M |
| Income Taxes | 635,000.00 | 62,000.00 | 122,000.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | 10,000.00 | — | — | — | — |
| Current Foreign Income Tax | 0.00 | — | — | — | — |
| Deferred Domestic Income Tax | -12,000.00 | — | — | — | — |
| Deferred Foreign Income Tax | 0.00 | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 6.25 M | -359,000.00 | 402,000.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | -3.40 M | -11.95 M | 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 | 162.87 M | -18.62 M | 19.70 M | 11.56 M | 8.36 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 162.87 M | -18.62 M | 19.70 M | 11.56 M | 8.36 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 166.41 M | -18.62 M | 19.70 M | 11.56 M | 8.36 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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