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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 103.61 M | 72.61 M | 29.80 M | 20.08 M | 18.75 M |
| Cost of Goods Sold (Excluding Depreciation) | 49.19 M | 35.79 M | 17.56 M | 11.60 M | 9.58 M |
| Depreciation, Depletion and Amortization | 338,892.00 | 325,279.00 | 234,136.00 | 213,382.00 | 161,900.00 |
| Gross Income | 54.08 M | 36.50 M | 12.00 M | 8.27 M | 9.00 M |
| Selling, General & Admin Expenses | 9.18 M | 6.53 M | 5.28 M | 4.43 M | 5.26 M |
| Other Operating Expense | 1.44 M | 978,767.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 989,467.00 | 944,300.00 | 1.14 M | 1.28 M | 1.04 M |
| Operating Income | 43.46 M | 28.99 M | 6.72 M | 3.85 M | 3.74 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 3.22 M | 1.83 M | 2.08 M | 2.55 M | 0.00 |
| Non-operating Interest Income | 1.80 M | 1.66 M | 957,363.00 | 671,152.00 | 392,031.00 |
| 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 | -64,125.00 | 39,523.00 | -679,372.00 | 158,552.00 | -78,763.00 |
| Earnings Before Interest & Taxes (EBIT) | 41.98 M | 28.85 M | 4.91 M | 2.12 M | 4.06 M |
| Interest Expenses On Debt | 61,182.00 | 162,508.00 | 207,238.00 | 138,063.00 | 31,507.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 41.92 M | 28.69 M | 4.71 M | 1.98 M | 4.02 M |
| Income Taxes | 14.76 M | 9.94 M | 1.35 M | 838,731.00 | 1.34 M |
| Current Domestic Income Tax | 15.14 M | 10.22 M | 1.68 M | 1.19 M | 1.54 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -385,594.00 | -284,583.00 | -330,417.00 | -348,000.00 | -201,000.00 |
| 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 | 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 | 27.16 M | 18.76 M | 3.36 M | 1.14 M | 2.68 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 281,070.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 27.16 M | 18.76 M | 3.64 M | 1.14 M | 2.68 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 27.16 M | 18.76 M | 3.36 M | 1.14 M | 2.68 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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