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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 87.02 M | 77.40 M | 55.07 M | 40.96 M | 28.71 M |
| Cost of Goods Sold (Excluding Depreciation) | 8.80 M | 11.09 M | 9.05 M | 6.11 M | 4.15 M |
| Depreciation, Depletion and Amortization | 5.08 M | 3.92 M | 3.58 M | 2.67 M | 2.26 M |
| Gross Income | 73.15 M | 62.39 M | 42.44 M | 32.18 M | 22.30 M |
| Selling, General & Admin Expenses | 72.14 M | 56.29 M | 46.34 M | 30.47 M | 27.57 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 3.25 M | 2.58 M | 3.73 M | 3.01 M | 1.94 M |
| Operating Income | 1.01 M | 6.10 M | -3.91 M | 1.71 M | -5.27 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 65,424.00 | 124,038.00 | 799,317.00 | 0.00 | 1.30 M |
| Non-operating Interest Income | 1.56 M | 2.45 M | 1.65 M | 705,063.00 | 714,412.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 199,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 2.70 M | 8.43 M | -3.06 M | 2.41 M | -5.86 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | 2.70 M | 8.43 M | -3.06 M | 2.41 M | -5.86 M |
| Income Taxes | 1.50 M | -4.31 M | 318,473.00 | 118,750.00 | 31,945.00 |
| Current Domestic Income Tax | 2.24 M | 5.22 M | 57,000.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 382,056.00 | 301,794.00 | 61,750.00 | 31,945.00 | 33,000.00 |
| Deferred Domestic Income Tax | -1.39 M | -9.54 M | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 262,272.00 | -297,417.00 | 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 | 1.20 M | 12.74 M | -3.37 M | 2.29 M | -5.89 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 1.20 M | 12.74 M | -3.37 M | 2.29 M | -5.89 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 1.20 M | 12.74 M | -3.37 M | 2.29 M | -5.89 M |
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