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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 | 20.08 M | 25.27 M | 13.12 M | 9.05 M | 6.90 M |
| Cost of Goods Sold (Excluding Depreciation) | 8.76 M | 7.80 M | 3.65 M | 2.27 M | 1.64 M |
| Depreciation, Depletion and Amortization | 1.70 M | 1.01 M | 679,870.00 | 622,929.00 | 354,446.00 |
| Gross Income | 9.62 M | 16.45 M | 8.79 M | 6.16 M | 4.90 M |
| Selling, General & Admin Expenses | 13.46 M | 10.14 M | 6.12 M | 4.47 M | 3.28 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 1.38 M | 2.19 M | 888,207.00 | 492,635.00 | — |
| Operating Income | -3.85 M | 6.31 M | 2.66 M | 1.69 M | 1.62 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 2.99 M | 142,840.00 | 0.00 |
| Non-operating Interest Income | 2.19 M | 742,996.00 | 485,448.00 | 202,155.00 | 107,591.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | — | — | — | — |
| Other Income/Expenses - Net | 330,525.00 | 34,137.00 | 39,347.00 | 36,442.00 | -18,625.00 |
| Earnings Before Interest & Taxes (EBIT) | -1.33 M | 7.09 M | 1.78 M | 1.71 M | — |
| Interest Expenses On Debt | 25,648.00 | 39,004.00 | 19,802.00 | 48,620.00 | — |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | -1.36 M | 7.05 M | 194,230.00 | 1.76 M | 1.66 M |
| Income Taxes | 326,124.00 | 971,261.00 | -303,300.00 | -1.00 M | 28,795.00 |
| Current Domestic Income Tax | -56,641.00 | 113,369.00 | 45,000.00 | 2,259.00 | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | 497,408.00 | 857,892.00 | -348,300.00 | -1.01 M | — |
| Deferred Foreign Income Tax | -114,643.00 | 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 | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | -1.68 M | 6.08 M | 497,530.00 | 2.77 M | 1.63 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -3.11 M | 0.00 |
| Net Income Before Preferred Dividends | -1.68 M | 6.08 M | 497,530.00 | -339,473.00 | 1.63 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -1.68 M | 963,787.00 | -1.38 M | 1.23 M | 29,954.00 |
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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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