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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,955.50 | -369.88 | -3.58% |
| NASDAQ | 1,862.96 | -84.43 | -4.34% |
| S&P 500 | 1,056.89 | -42.34 | -3.85% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.21 B | 996.66 M | 682.21 M | 506.23 M | 272.24 M |
| Cost of Goods Sold (Excluding Depreciation) | 561.21 M | 469.85 M | 357.55 M | 188.25 M | 97.37 M |
| Depreciation, Depletion and Amortization | 224.96 M | 157.14 M | 107.00 M | 88.20 M | 50.99 M |
| Gross Income | 419.17 M | 369.68 M | 217.66 M | 229.77 M | 123.88 M |
| Selling, General & Admin Expenses | 342.21 M | 310.06 M | 202.33 M | 137.22 M | 88.14 M |
| Other Operating Expense | 0.00 | 0.00 | 14.33 M | 73.20 M | 31.27 M |
| Operating Expenses - Total | 22.39 M | 15.81 M | 15.39 M | 5.69 M | 4.18 M |
| Operating Income | 76.96 M | 59.62 M | 1.00 M | 19.35 M | 4.47 M |
| Extraordinary Credit - Pretax | 7.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | — | — | — | — |
| Non-operating Interest Income | 19.70 M | 15.90 M | 5.75 M | 2.59 M | 2.46 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 | 7.84 M | 4.80 M | 1.99 M | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 111.50 M | 8.74 M | 21.95 M | 6.93 M | -9.98 M |
| Interest Expenses On Debt | 0.00 | 407,000.00 | 170,000.00 | 417,000.00 | 11.97 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 111.50 M | 80.32 M | 8.34 M | 21.78 M | 6.51 M |
| Income Taxes | 44.55 M | 31.24 M | -33.69 M | 181,000.00 | 0.00 |
| Current Domestic Income Tax | 45.21 M | 15.09 M | 1.21 M | 181,000.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -661,000.00 | 16.15 M | -34.90 M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 66.95 M | 49.08 M | 42.03 M | 21.60 M | 6.51 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 66.95 M | 49.08 M | 42.03 M | 21.60 M | 6.51 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 66.95 M | 49.08 M | 42.03 M | 21.60 M | 6.51 M |
