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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,246.97 | 20.03 | 0.20% |
| NASDAQ | 2,151.08 | -2.98 | -0.14% |
| S&P 500 | 1,093.01 | -0.07 | -0.01% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 500.28 M | 341.65 M | 225.32 M | 161.54 M | 137.44 M |
| Cost of Goods Sold (Excluding Depreciation) | 305.06 M | 195.39 M | 133.98 M | 98.51 M | 78.69 M |
| Depreciation, Depletion and Amortization | 18.31 M | 15.14 M | 9.31 M | 6.05 M | 4.67 M |
| Gross Income | 176.90 M | 131.12 M | 82.03 M | 56.98 M | 54.08 M |
| Selling, General & Admin Expenses | 134.49 M | 103.42 M | 63.92 M | 41.07 M | 39.23 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 14.64 M | 9.87 M | 9.11 M | 4.55 M | 3.03 M |
| Operating Income | 42.41 M | 27.70 M | 18.11 M | 15.90 M | 14.85 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 32,000.00 | 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 | -203,000.00 | 54,000.00 | 202,000.00 | 163,000.00 | 61,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 42.18 M | 27.75 M | 18.32 M | 16.07 M | 14.91 M |
| Interest Expenses On Debt | 6.26 M | 6.62 M | 2.42 M | 724,000.00 | 564,000.00 |
| Interest Capitalized | 550,000.00 | 444,000.00 | 164,000.00 | 226,000.00 | 282,000.00 |
| Pretax Income | 36.47 M | 21.58 M | 16.06 M | 15.57 M | 14.63 M |
| Income Taxes | 14.17 M | 8.73 M | 6.65 M | 6.12 M | 5.73 M |
| Current Domestic Income Tax | 12.94 M | 8.35 M | 5.68 M | 5.66 M | 3.34 M |
| Current Foreign Income Tax | 523,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 705,000.00 | 382,000.00 | 967,000.00 | 462,000.00 | 943,000.00 |
| 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 | -963,000.00 | -492,000.00 | -1.08 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 22.30 M | 12.84 M | 8.44 M | 8.96 M | 7.82 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 22.30 M | 12.84 M | 8.44 M | 8.96 M | 7.82 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 22.30 M | 12.84 M | 8.44 M | 8.96 M | 7.82 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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