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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 160.51 M | 134.00 M | 105.02 M | 99.13 M | 47.60 M |
| Cost of Goods Sold (Excluding Depreciation) | 55.46 M | 44.60 M | 35.38 M | 34.33 M | 18.39 M |
| Depreciation, Depletion and Amortization | 5.72 M | 4.18 M | 2.72 M | 1.67 M | 1.11 M |
| Gross Income | 99.33 M | 85.22 M | 66.91 M | 63.13 M | 28.10 M |
| Selling, General & Admin Expenses | 70.11 M | 56.88 M | 49.90 M | 30.65 M | 14.75 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 7.65 M | 11.05 M |
| Operating Expenses - Total | 12.52 M | 13.65 M | 8.05 M | 9.80 M | 3.00 M |
| Operating Income | 29.22 M | 28.34 M | 17.01 M | 24.83 M | 2.30 M |
| Extraordinary Credit - Pretax | 0.00 | 496,000.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 7.96 M | 19.17 M | 15.78 M | 18.37 M | 7.83 M |
| Non-operating Interest Income | 3.59 M | 4.74 M | 2.64 M | 1.70 M | 170,838.00 |
| 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 | 598,000.00 | -139,000.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 25.44 M | 14.27 M | 3.87 M | 8.17 M | -5.36 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 273,000.00 | 111,000.00 | 93,118.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 25.44 M | 14.27 M | 3.60 M | 8.06 M | -5.45 M |
| Income Taxes | 1.22 M | 2.69 M | 6.46 M | 2.95 M | -1.00 M |
| Current Domestic Income Tax | -576,000.00 | 432,000.00 | 4.45 M | 4.72 M | 623,000.00 |
| Current Foreign Income Tax | 1.08 M | 271,000.00 | 91,000.00 | 49,000.00 | 186,000.00 |
| Deferred Domestic Income Tax | -1.74 M | -5.25 M | -647,000.00 | -2.12 M | 3.01 M |
| Deferred Foreign Income Tax | -47,000.00 | -71,000.00 | 0.00 | 0.00 | -23,000.00 |
| 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 | 24.23 M | 11.58 M | -2.86 M | 5.11 M | -4.45 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 24.23 M | 11.58 M | -2.86 M | 5.11 M | -4.45 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 1.18 M |
| Net Income Available to Common | 24.23 M | 11.58 M | -2.86 M | 5.11 M | -5.63 M |
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