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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 183.47 M | 188.21 M | 43.95 M | 21.31 M | 22.22 M |
| Cost of Goods Sold (Excluding Depreciation) | 124.79 M | 122.16 M | 28.56 M | 14.08 M | 15.04 M |
| Depreciation, Depletion and Amortization | 378,000.00 | 389,000.00 | 396,000.00 | 454,000.00 | 548,000.00 |
| Gross Income | 58.30 M | 65.66 M | 15.00 M | 6.78 M | 6.63 M |
| Selling, General & Admin Expenses | 26.06 M | 20.09 M | 8.23 M | 5.56 M | 4.92 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 7.95 M | 7.56 M | 2.12 M | 608,000.00 | — |
| Operating Income | 32.25 M | 45.56 M | 6.76 M | 1.22 M | 1.71 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 244,000.00 | 13,000.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 3.58 M | 221,000.00 | 15,000.00 | 3,000.00 | 18,000.00 |
| 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 | -20,000.00 | -66,000.00 | -95,000.00 | 7,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 35.56 M | 45.71 M | 6.68 M | 1.23 M | 1.73 M |
| Interest Expenses On Debt | 10,000.00 | 744,000.00 | 51,000.00 | 11,000.00 | 51,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 35.55 M | 44.96 M | 6.63 M | 1.22 M | 1.68 M |
| Income Taxes | 13.24 M | 15.79 M | 2.29 M | 418,000.00 | 575,000.00 |
| Current Domestic Income Tax | 15.21 M | 16.38 M | 2.29 M | 418,000.00 | 575,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -1.97 M | -595,000.00 | 0.00 | 0.00 | 0.00 |
| 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 | 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 | 22.32 M | 29.17 M | 4.35 M | 803,000.00 | 1.10 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 22.32 M | 29.17 M | 4.35 M | 803,000.00 | 1.10 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 22.32 M | 29.17 M | 4.35 M | 803,000.00 | 1.10 M |
