U.S. Markets close in 1 hr, 9 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,880.33 | -430.66 | -4.63% |
| NASDAQ | 1,696.42 | -82.59 | -4.64% |
| S&P 500 | 941.65 | -56.36 | -5.65% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 271.72 M | 201.05 M | 165.17 M | 152.92 M | 147.31 M |
| Cost of Goods Sold (Excluding Depreciation) | 101.69 M | 75.09 M | 57.35 M | 40.09 M | 0.00 |
| Depreciation, Depletion and Amortization | 12.56 M | 10.11 M | 6.46 M | 3.99 M | 2.23 M |
| Gross Income | 157.48 M | 115.84 M | 101.36 M | 108.83 M | 145.07 M |
| Selling, General & Admin Expenses | 148.30 M | 100.74 M | 80.85 M | 89.38 M | 93.84 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 35.67 M |
| Operating Expenses - Total | 17.60 M | 16.88 M | 10.45 M | 7.98 M | 8.71 M |
| Operating Income | 9.19 M | 15.11 M | 20.51 M | 19.45 M | 15.56 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 224,000.00 |
| Extraordinary Charge - Pretax | 200,000.00 | 1.52 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 799,000.00 | 1.66 M | 1.18 M | 531,527.00 | 108,360.00 |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | — | — | — |
| Other Income/Expenses - Net | 1.14 M | 173,000.00 | 37,000.00 | 30,901.00 | -212,099.00 |
| Earnings Before Interest & Taxes (EBIT) | 11.12 M | 16.74 M | 20.22 M | 20.02 M | 15.68 M |
| Interest Expenses On Debt | 1.38 M | 875,000.00 | 0.00 | 475,266.00 | 1.12 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 9.74 M | 15.86 M | 20.22 M | 19.54 M | 14.56 M |
| Income Taxes | 4.33 M | 6.33 M | 7.75 M | 8.60 M | -4.81 M |
| Current Domestic Income Tax | 44,000.00 | 4.19 M | 5.33 M | 411,982.00 | 352,764.00 |
| Current Foreign Income Tax | 0.00 | -28,000.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 5.44 M | 2.23 M | 2.42 M | 8.18 M | -5.16 M |
| Deferred Foreign Income Tax | -1.15 M | -56,000.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -1.45 M | 97,000.00 | 0.00 | -49.00 | -35,316.00 |
| 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 | 6.87 M | 9.44 M | 12.47 M | 10.95 M | 19.41 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 6.87 M | 9.44 M | 12.47 M | 10.95 M | 19.41 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 6.87 M | 9.44 M | 12.47 M | 10.95 M | 19.41 M |
