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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 | 298.03 M | 215.25 M | 152.71 M | 122.98 M | 72.36 M |
| Cost of Goods Sold (Excluding Depreciation) | 152.58 M | 109.85 M | 79.61 M | 63.25 M | 37.15 M |
| Depreciation, Depletion and Amortization | 3.03 M | 2.43 M | 1.75 M | 1.02 M | 441,000.00 |
| Gross Income | 142.43 M | 102.97 M | 71.35 M | 58.71 M | 34.78 M |
| Selling, General & Admin Expenses | 103.77 M | 68.70 M | 43.91 M | 36.90 M | 24.32 M |
| Other Operating Expense | 0.00 | 0.00 | 3.86 M | 1.79 M | 864,000.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 38.66 M | 34.27 M | 23.58 M | 20.02 M | 9.59 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 31,000.00 | 0.00 | — |
| Non-operating Interest Income | 0.00 | 0.00 | 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 | 1.07 M | 2.03 M | 574,000.00 | -150,000.00 | 106,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 39.73 M | 36.30 M | 24.16 M | 19.87 M | 9.67 M |
| Interest Expenses On Debt | 376,000.00 | 325,000.00 | 1.06 M | 1.19 M | 1.23 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 39.36 M | 35.98 M | 23.10 M | 18.68 M | 8.44 M |
| Income Taxes | 12.15 M | 10.42 M | 6.54 M | 5.60 M | 2.32 M |
| Current Domestic Income Tax | 12.02 M | 11.67 M | 5.86 M | 5.52 M | 2.01 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 127,000.00 | -1.25 M | 673,000.00 | 84,000.00 | 310,000.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 5.79 M | 4.80 M | 4.54 M | 4.05 M | 2.84 M |
| 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 | -1.67 M | -811,000.00 | -1.92 M | -26,000.00 | -443,000.00 |
| Net Income Before Extra Items/Preferred Div | 19.75 M | 19.96 M | 10.10 M | 9.00 M | 2.84 M |
| Extra Items & Gain (Loss) Sale of Assets | 31,000.00 | 1.80 M | -1.48 M | 312,000.00 | 0.00 |
| Net Income Before Preferred Dividends | 19.78 M | 21.76 M | 8.63 M | 9.31 M | 2.84 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 19.75 M | 19.96 M | 10.10 M | 9.00 M | 2.84 M |
