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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,183.92 | -4.31 | -0.04% |
| NASDAQ | 2,249.21 | -9.83 | -0.44% |
| S&P 500 | 1,234.09 | -2.74 | -0.22% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 181.93 M | 112.11 M | 65.64 M | 46.30 M | 33.99 M |
| Cost of Goods Sold (Excluding Depreciation) | 50.92 M | 31.71 M | 18.77 M | 12.16 M | 8.77 M |
| Depreciation, Depletion and Amortization | 7.58 M | 3.49 M | 2.12 M | 2.55 M | 2.72 M |
| Gross Income | 123.42 M | 76.91 M | 44.75 M | 31.59 M | 22.50 M |
| Selling, General & Admin Expenses | 92.39 M | 58.27 M | 35.24 M | 27.87 M | 21.41 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 4.51 M | 3.44 M | 529,836.00 | 1.30 M | 1.71 M |
| Operating Income | 31.03 M | 18.64 M | 9.51 M | 3.73 M | 1.09 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 | 3.10 M | 1.56 M | 565,808.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 34.13 M | 10.08 M | 3.73 M | 1.09 M | -1.35 M |
| Interest Expenses On Debt | 3.40 M | 8.55 M | 2.02 M | 422,633.00 | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 34.13 M | 20.20 M | 6.68 M | -4.82 M | -931,076.00 |
| Income Taxes | 10.58 M | 4.30 M | 590,565.00 | -722,645.00 | 33,188.00 |
| Current Domestic Income Tax | 5.29 M | 5.31 M | 2.07 M | 215,330.00 | 33,188.00 |
| Current Foreign Income Tax | 308,000.00 | 177,000.00 | 14,817.00 | 84,825.00 | 0.00 |
| Deferred Domestic Income Tax | 4.15 M | -610,000.00 | -1.23 M | -1.02 M | -97,958.00 |
| Deferred Foreign Income Tax | 836,000.00 | -574,000.00 | -270,000.00 | 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 | 23.55 M | 15.89 M | 6.09 M | -4.09 M | -964,264.00 |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | -11.22 M |
| Net Income Before Preferred Dividends | 23.55 M | 15.89 M | 6.09 M | -4.09 M | -12.18 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 41.49 M | 0.00 | 0.00 |
| Net Income Available to Common | 23.55 M | 15.89 M | -35.40 M | -4.09 M | -964,264.00 |
