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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 | 229.08 M | 188.68 M | 143.22 M | 96.38 M | 60.71 M |
| Cost of Goods Sold (Excluding Depreciation) | 105.94 M | 91.39 M | 70.83 M | 54.39 M | 35.12 M |
| Depreciation, Depletion and Amortization | 15.83 M | 12.30 M | 9.10 M | 8.09 M | 7.15 M |
| Gross Income | 107.30 M | 84.98 M | 63.29 M | 33.90 M | 18.43 M |
| Selling, General & Admin Expenses | 50.10 M | 38.66 M | 27.29 M | 19.62 M | 15.37 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 3.22 M | 1.96 M | 2.00 M | 1.06 M | 593,000.00 |
| Operating Income | 57.20 M | 46.32 M | 36.01 M | 14.28 M | 3.06 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 191,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 923,000.00 | 674,000.00 | 0.00 | 0.00 | 0.00 |
| 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 | 336,000.00 | 612,000.00 | -6.39 M | -509,000.00 | -419,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 58.26 M | 29.61 M | 13.77 M | 2.64 M | -29.03 M |
| Interest Expenses On Debt | 2.09 M | 1.49 M | 1.84 M | 2.15 M | 1.50 M |
| Interest Capitalized | 388,000.00 | — | — | — | — |
| Pretax Income | 56.56 M | 47.61 M | 28.12 M | 11.93 M | 491,000.00 |
| Income Taxes | 18.11 M | 15.52 M | -3.00 M | 4.08 M | -1.60 M |
| Current Domestic Income Tax | 1.22 M | — | — | — | — |
| Current Foreign Income Tax | 14.45 M | — | — | — | — |
| Deferred Domestic Income Tax | 3.48 M | — | — | — | — |
| Deferred Foreign Income Tax | -731,000.00 | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.80 M | 2.19 M | 1.88 M | 426,000.00 | 80,000.00 |
| 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 | 36.65 M | 29.90 M | 29.23 M | 7.43 M | 2.01 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -18.27 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 36.65 M | 29.90 M | 10.97 M | 7.43 M | 2.01 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 1.94 M | 2.35 M | 0.00 |
| Net Income Available to Common | 36.65 M | 29.90 M | 27.29 M | 5.08 M | 2.01 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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