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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 493.33 M | 363.23 M | 303.09 M | 233.58 M | 148.89 M |
| Cost of Goods Sold (Excluding Depreciation) | 424.88 M | 301.06 M | 273.46 M | 203.48 M | 129.05 M |
| Depreciation, Depletion and Amortization | 4.64 M | 4.55 M | 3.37 M | 1.84 M | 1.25 M |
| Gross Income | 63.81 M | 57.62 M | 26.26 M | 28.27 M | 18.59 M |
| Selling, General & Admin Expenses | 32.21 M | 34.77 M | 29.88 M | 19.69 M | 14.10 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | — | — |
| Operating Income | 31.60 M | 22.84 M | -3.62 M | 8.58 M | 4.49 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 119,000.00 | 118,000.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 344,000.00 | 633,000.00 | -4,462.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 31.60 M | 23.19 M | -2.99 M | 8.70 M | 4.61 M |
| Interest Expenses On Debt | 1.58 M | 2.51 M | 1.31 M | 800,072.00 | 590,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 30.02 M | 20.67 M | -4.30 M | 7.90 M | 4.02 M |
| Income Taxes | 11.76 M | 8.21 M | -814,000.00 | 3.12 M | 1.66 M |
| Current Domestic Income Tax | 13.01 M | 10.13 M | 1.45 M | 3.43 M | 1.40 M |
| Current Foreign Income Tax | 30,000.00 | 42,000.00 | 53,000.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -1.29 M | -1.97 M | -2.28 M | -313,000.00 | 254,000.00 |
| Deferred Foreign Income Tax | 16,000.00 | 4,000.00 | -38,000.00 | 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 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 18.26 M | 12.46 M | -3.49 M | 4.78 M | 2.36 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 18.26 M | 12.46 M | -3.49 M | 4.78 M | 2.36 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 18.26 M | 12.46 M | -3.49 M | 4.78 M | 2.36 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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