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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 307.07 M | 256.29 M | 224.34 M | 107.89 M | 69.36 M |
| Cost of Goods Sold (Excluding Depreciation) | 83.71 M | 68.34 M | 57.97 M | 40.09 M | 27.25 M |
| Depreciation, Depletion and Amortization | 5.74 M | 5.26 M | 3.67 M | 2.96 M | 2.33 M |
| Gross Income | 217.62 M | 182.68 M | 162.70 M | 64.85 M | 39.77 M |
| Selling, General & Admin Expenses | 145.56 M | 114.19 M | 116.26 M | 51.31 M | 35.93 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 5.40 M | 6.21 M | 4.66 M | 3.77 M | — |
| Operating Income | 72.06 M | 68.49 M | 46.44 M | 13.54 M | 3.84 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 262.50 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 706,000.00 | 1.54 M | 0.00 | 4.54 M | 6.20 M |
| Non-operating Interest Income | 2.30 M | 2.36 M | 6.74 M | 224,000.00 | 107,000.00 |
| 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 | -511,000.00 | 1.29 M | 551,000.00 | -8,000.00 | 8,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 73.14 M | 70.60 M | 316.23 M | 9.22 M | -2.25 M |
| Interest Expenses On Debt | 753,000.00 | 2.48 M | 1.82 M | 1.85 M | 1.43 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 72.39 M | 68.12 M | 314.40 M | 7.37 M | -3.68 M |
| Income Taxes | 40.46 M | 25.87 M | 132.58 M | -26.01 M | 161,000.00 |
| Current Domestic Income Tax | 39.71 M | 23.10 M | 126.18 M | 1.67 M | 161,000.00 |
| Current Foreign Income Tax | 307,000.00 | 68,000.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | 729,000.00 | 2.70 M | 6.40 M | -27.68 M | — |
| Deferred Foreign Income Tax | -282,000.00 | 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 | 31.93 M | 42.26 M | 181.83 M | 33.38 M | -3.84 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | — | — | — | — |
| Net Income Before Preferred Dividends | 31.93 M | 42.26 M | 181.83 M | 33.38 M | -3.84 M |
| Preferred Dividend Requirements | 0.00 | 19.18 M | 120.04 M | 27.88 M | 8.48 M |
| Net Income Available to Common | 31.93 M | 23.08 M | 61.78 M | 5.50 M | -12.32 M |
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