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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 | 1.03 B | 904.46 M | 605.77 M | 348.89 M | 180.34 M |
| Cost of Goods Sold (Excluding Depreciation) | 494.93 M | 436.40 M | 289.12 M | 165.33 M | 95.52 M |
| Depreciation, Depletion and Amortization | 3.47 M | 2.18 M | 1.59 M | 1.08 M | 843,459.00 |
| Gross Income | 535.38 M | 465.88 M | 315.06 M | 182.47 M | 83.98 M |
| Selling, General & Admin Expenses | 371.79 M | 234.90 M | 156.48 M | 80.11 M | 50.47 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | -1.08 M | -965,730.00 |
| Operating Expenses - Total | 114.81 M | 13.23 M | 16.49 M | 2.48 M | 1.58 M |
| Operating Income | 163.59 M | 230.99 M | 158.58 M | 103.44 M | 34.47 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 118.13 M | 0.00 | 0.00 | 0.00 | 587,876.00 |
| Non-operating Interest Income | 9.93 M | 8.77 M | 3.66 M | 1.43 M | 93,983.00 |
| 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 | 118.13 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 173.52 M | 104.87 M | 33.98 M | 9.83 M | 5.30 M |
| Interest Expenses On Debt | 40,000.00 | 76,531.00 | 41,988.00 | 72,592.00 | 231,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 173.48 M | 239.76 M | 162.24 M | 104.79 M | 33.94 M |
| Income Taxes | 65.44 M | 90.35 M | 64.29 M | 42.02 M | 13.55 M |
| Current Domestic Income Tax | 110.04 M | 104.59 M | 75.15 M | 42.96 M | 13.72 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -43.06 M | -14.15 M | -10.86 M | -945,881.00 | -172,543.00 |
| Deferred Foreign Income Tax | -1.54 M | -97,000.00 | 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 | 108.03 M | 149.41 M | 97.95 M | 62.78 M | 20.39 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 108.03 M | 149.41 M | 97.95 M | 62.78 M | 20.39 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 108.03 M | 149.41 M | 97.95 M | 62.78 M | 20.39 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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