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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 | 326.53 M | 222.86 M | 157.13 M | 114.28 M | 82.41 M |
| Cost of Goods Sold (Excluding Depreciation) | 33.82 M | 23.56 M | 23.27 M | 20.79 M | 14.23 M |
| Depreciation, Depletion and Amortization | 9.45 M | 8.78 M | 7.54 M | 6.86 M | 6.09 M |
| Gross Income | 283.26 M | 190.52 M | 126.31 M | 86.64 M | 62.08 M |
| Selling, General & Admin Expenses | 156.80 M | 128.91 M | 174.04 M | 132.22 M | 102.83 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 17.99 M | 46.77 M | 19.03 M | 14.90 M | 10.14 M |
| Operating Income | 126.46 M | 61.60 M | -47.73 M | -45.59 M | -40.74 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.00 M | 0.00 | 0.00 | 0.00 | 2.00 M |
| Non-operating Interest Income | 12.48 M | 13.71 M | 12.11 M | 7.41 M | 2.80 M |
| 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 | -493,000.00 | -320,000.00 | 653,000.00 | -12,000.00 | -31,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 136.45 M | 74.99 M | -34.96 M | -38.19 M | -39.98 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 136.45 M | 74.99 M | -34.96 M | -38.19 M | -39.98 M |
| Income Taxes | 193,000.00 | 608,000.00 | 0.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | 193,000.00 | 608,000.00 | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | -51.64 M | -26.54 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 84.62 M | 47.84 M | -34.96 M | -38.19 M | -39.98 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 84.62 M | 47.84 M | -34.96 M | -38.19 M | -39.98 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 84.62 M | 47.84 M | -34.96 M | -38.19 M | -39.98 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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