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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 419.02 M | 288.43 M | 160.51 M | 100.63 M | 38.88 M |
| Cost of Goods Sold (Excluding Depreciation) | 315.00 M | 215.04 M | 123.97 M | 81.82 M | 30.48 M |
| Depreciation, Depletion and Amortization | 4.76 M | 2.22 M | 1.03 M | 641,693.00 | 223,027.00 |
| Gross Income | 99.26 M | 71.17 M | 35.52 M | 18.17 M | 8.18 M |
| Selling, General & Admin Expenses | 79.65 M | 47.98 M | 22.68 M | 13.46 M | 6.11 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 9.97 M | 5.11 M | 2.97 M | 297,310.00 | 81,443.00 |
| Operating Income | 19.61 M | 23.19 M | 12.84 M | 4.71 M | 2.07 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 853,902.00 | 2.27 M | 949,036.00 | 94,905.00 | 9,222.00 |
| 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 | 6.27 M | 460,861.00 | -5,242.00 | -9,580.00 | -1,294.00 |
| Earnings Before Interest & Taxes (EBIT) | 26.73 M | 25.92 M | 13.78 M | 4.80 M | 2.08 M |
| Interest Expenses On Debt | 683,423.00 | 56,260.00 | 168,784.00 | 18,556.00 | 131,551.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 26.05 M | 25.86 M | 13.62 M | 4.78 M | 1.95 M |
| Income Taxes | 10.10 M | 3.36 M | 5.34 M | 1.89 M | 0.00 |
| Current Domestic Income Tax | 10.64 M | 9.06 M | 4.45 M | 1.89 M | 0.00 |
| Current Foreign Income Tax | 458,404.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -917,465.00 | -5.70 M | 883,483.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -83,053.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | -58,244.00 | 191,837.00 |
| 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 | 15.95 M | 22.50 M | 8.28 M | 2.95 M | 1.76 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 15.95 M | 22.50 M | 8.28 M | 2.95 M | 1.76 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 1.41 M | 0.00 | 462,000.00 |
| Net Income Available to Common | 15.95 M | 22.50 M | 8.28 M | 2.95 M | 1.29 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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