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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 215.83 M | 259.88 M | 137.23 M | 69.62 M | 36.29 M |
| Cost of Goods Sold (Excluding Depreciation) | 115.37 M | 156.07 M | 91.50 M | 51.73 M | 24.50 M |
| Depreciation, Depletion and Amortization | 4.42 M | 2.85 M | 2.15 M | 2.03 M | 1.96 M |
| Gross Income | 96.04 M | 100.96 M | 43.58 M | 15.86 M | 9.83 M |
| Selling, General & Admin Expenses | 68.61 M | 52.96 M | 28.86 M | 21.10 M | 20.48 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 3.73 M | 4.51 M | 2.93 M | 1.17 M | 2.48 M |
| Operating Income | 27.44 M | 48.00 M | 14.72 M | -5.25 M | -10.66 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 500,000.00 | — |
| Non-operating Interest Income | 6.54 M | 3.50 M | 1.30 M | 634,000.00 | 269,000.00 |
| 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 | 1.60 M | 277,000.00 | 562,000.00 | 436,000.00 | -92,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 35.58 M | 51.78 M | 16.58 M | -4.18 M | -10.48 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 10,000.00 | 55,000.00 | 1.79 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 35.58 M | 51.78 M | 16.57 M | -4.23 M | -12.26 M |
| Income Taxes | 8.23 M | 5.08 M | 421,000.00 | 110,000.00 | 38,000.00 |
| Current Domestic Income Tax | 9.54 M | 9.48 M | 401,000.00 | 115,000.00 | 2,000.00 |
| Current Foreign Income Tax | 350,000.00 | 179,000.00 | 20,000.00 | -5,000.00 | 36,000.00 |
| Deferred Domestic Income Tax | -1.65 M | -4.58 M | 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 | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 27.34 M | 46.70 M | 16.15 M | -4.34 M | -12.30 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 27.34 M | 46.70 M | 16.15 M | -4.34 M | -12.30 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 27.34 M | 46.70 M | 16.15 M | -4.34 M | -12.30 M |
