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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2006 | FY2005 | FY2004 | FY2003 | FY2002 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 127.22 M | 68.14 M | 31.12 M | 14.00 M | 2.56 M |
| Cost of Goods Sold (Excluding Depreciation) | 65.08 M | 34.97 M | 15.62 M | 6.25 M | 1.18 M |
| Depreciation, Depletion and Amortization | 1.65 M | 3.40 M | 1.10 M | 846,000.00 | 105,000.00 |
| Gross Income | 60.50 M | 29.76 M | 14.40 M | 6.90 M | 1.28 M |
| Selling, General & Admin Expenses | 29.88 M | 16.48 M | 10.36 M | 6.86 M | 2.67 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 30.61 M | 13.28 M | 4.05 M | 36,000.00 | -1.39 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 100,000.00 | 0.00 | 297,000.00 | — | — |
| Non-operating Interest Income | 268,000.00 | 61,000.00 | 38,000.00 | 1,000.00 | 139,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 149,000.00 | 121,000.00 | 207,000.00 | 209,000.00 | 1.15 M |
| Earnings Before Interest & Taxes (EBIT) | 31.03 M | 13.36 M | 4.29 M | -51,000.00 | -100,000.00 |
| Interest Expenses On Debt | 2.34 M | 3.35 M | 930,000.00 | 619,000.00 | 130,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | 28.69 M | 10.01 M | 3.36 M | -670,000.00 | -230,000.00 |
| Income Taxes | 11.80 M | 446,000.00 | 219,000.00 | 32,000.00 | 0.00 |
| Current Domestic Income Tax | 4.02 M | 2.92 M | 219,000.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 7.78 M | -2.48 M | 0.00 | 32,000.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 727,000.00 | 933,000.00 | 580,000.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | — | — |
| Discontinued Operations | -1.44 M | 0.00 | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | 16.16 M | 7.18 M | 2.56 M | -702,000.00 | -230,000.00 |
| Extra Items & Gain (Loss) Sale of Assets | 1.74 M | 0.00 | 0.00 | 0.00 | -247,000.00 |
| Net Income Before Preferred Dividends | 17.90 M | 7.18 M | 2.56 M | -702,000.00 | -477,000.00 |
| Preferred Dividend Requirements | 0.00 | 724,000.00 | 799,000.00 | 0.00 | 0.00 |
| Net Income Available to Common | 17.90 M | 6.46 M | 1.76 M | -702,000.00 | -230,000.00 |
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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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