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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 | 1,093.07 | 23.77 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 573.22 M | 366.80 M | 184.59 M | 73.50 M | 50.58 M |
| Cost of Goods Sold (Excluding Depreciation) | 188.34 M | 120.97 M | 53.26 M | 19.06 M | 9.30 M |
| Depreciation, Depletion and Amortization | 27.72 M | 13.89 M | 6.08 M | 4.12 M | 3.96 M |
| Gross Income | 357.16 M | 231.93 M | 125.24 M | 50.32 M | 37.32 M |
| Selling, General & Admin Expenses | 247.98 M | 175.20 M | 74.65 M | 55.70 M | 46.19 M |
| Other Operating Expense | 0.00 | 0.00 | 12.78 M | 270,000.00 | 844,000.00 |
| Operating Expenses - Total | 9.92 M | 7.20 M | 5.36 M | 3.92 M | 2.14 M |
| Operating Income | 109.19 M | 56.74 M | 37.81 M | -5.65 M | -9.71 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 4.20 M |
| Extraordinary Charge - Pretax | 28.73 M | 357.94 M | 0.00 | 15.80 M | 0.00 |
| Non-operating Interest Income | 12.52 M | 16.03 M | 5.37 M | 1.40 M | 941,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 0.00 | -549,000.00 | -824,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 92.98 M | -285.18 M | 42.63 M | -20.87 M | -4.57 M |
| Interest Expenses On Debt | 2.07 M | 3.61 M | 11,000.00 | 7,000.00 | 1.65 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 90.91 M | -288.78 M | 42.62 M | -20.87 M | -6.22 M |
| Income Taxes | 40.43 M | -10.43 M | 2.65 M | 0.00 | 0.00 |
| Current Domestic Income Tax | 16.00 M | 23.36 M | 2.65 M | 0.00 | 0.00 |
| Current Foreign Income Tax | 5.04 M | -2.17 M | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 19.76 M | -31.88 M | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -374,000.00 | 257,000.00 | 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 | 50.48 M | -278.36 M | 39.97 M | -20.87 M | -6.22 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 50.48 M | -278.36 M | 39.97 M | -20.87 M | -6.22 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 50.48 M | -278.36 M | 39.97 M | -20.87 M | -6.22 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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