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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 547.53 M | 294.26 M | 190.37 M | 131.83 M | 84.30 M |
| Cost of Goods Sold (Excluding Depreciation) | 228.17 M | 121.12 M | 81.54 M | 57.18 M | 36.59 M |
| Depreciation, Depletion and Amortization | 22.40 M | 11.63 M | 4.85 M | 3.11 M | 1.95 M |
| Gross Income | 296.95 M | 161.51 M | 103.98 M | 71.53 M | 45.76 M |
| Selling, General & Admin Expenses | 179.43 M | 81.48 M | 54.91 M | 44.58 M | 22.48 M |
| Other Operating Expense | 0.00 | 23,873.90 | -25,383.32 | 0.00 | 0.00 |
| Operating Expenses - Total | 32.41 M | 6.64 M | 8.74 M | 2.66 M | 382,936.00 |
| Operating Income | 117.52 M | 80.00 M | 49.09 M | 26.95 M | 23.28 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 4.00 M | 0.00 | 0.00 |
| Non-operating Interest Income | 9.18 M | 9.72 M | 3.50 M | 471,074.42 | 372,909.60 |
| Reserves Inc (Dec) | -561,999.81 | -716,876.50 | -1.08 M | -142,664.80 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 3.53 M | 1.64 M | 755,970.56 | 45,591.79 | -137,953.60 |
| Earnings Before Interest & Taxes (EBIT) | 130.80 M | 92.09 M | 49.35 M | 28.55 M | 23.66 M |
| Interest Expenses On Debt | 5.16 M | 11,475.30 | 58,054.92 | 246,782.37 | 401,539.20 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 125.63 M | 92.07 M | 49.30 M | 28.30 M | 23.25 M |
| Income Taxes | 16.95 M | 14.04 M | 3.02 M | 2.21 M | 1.30 M |
| Current Domestic Income Tax | 19.55 M | 14.01 M | 3.02 M | 2.08 M | 1.45 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -2.60 M | 29,281.80 | 0.00 | 130,786.10 | -149,067.20 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 811,260.96 | 1.03 M | 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 | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 108.69 M | 78.03 M | 45.46 M | 25.07 M | 21.96 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 108.69 M | 78.03 M | 45.46 M | 25.07 M | 21.96 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 1.72 M | 0.00 |
| Net Income Available to Common | 108.69 M | 78.03 M | 45.46 M | 23.35 M | 21.96 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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