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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 | 1,093.07 | 23.77 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 139.93 M | 109.03 M | 96.81 M | 81.76 M | 46.70 M |
| Cost of Goods Sold (Excluding Depreciation) | 44.40 M | 35.60 M | 31.82 M | 31.35 M | 25.06 M |
| Depreciation, Depletion and Amortization | 17.21 M | 9.13 M | 4.94 M | 2.06 M | 1.61 M |
| Gross Income | 78.31 M | 64.30 M | 60.04 M | 48.34 M | 20.04 M |
| Selling, General & Admin Expenses | 78.17 M | 64.85 M | 52.03 M | 32.88 M | 29.36 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 21.14 M | 8.99 M | 3.99 M | 4.94 M | 3.41 M |
| Operating Income | 137,000.00 | -546,000.00 | 8.01 M | 15.47 M | -9.32 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 1.13 M |
| Extraordinary Charge - Pretax | 0.00 | 1.61 M | 10.70 M | 0.00 | 0.00 |
| Non-operating Interest Income | 1.60 M | 4.43 M | 3.74 M | 1.57 M | 382,000.00 |
| 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 | -92,000.00 | 32,000.00 | 3,000.00 | -16,000.00 | -149,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 17.02 M | -7.96 M | -31.79 M | -19.44 M | — |
| Interest Expenses On Debt | 203,000.00 | 4.08 M | 166,000.00 | 481,000.00 | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 1.64 M | 2.31 M | 1.05 M | 16.82 M | -12.03 M |
| Income Taxes | -1.94 M | -288,000.00 | 459,000.00 | 379,000.00 | 0.00 |
| Current Domestic Income Tax | 2.13 M | 13.53 M | 359,000.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | -176,000.00 | 173,000.00 | 20,000.00 | — | — |
| Deferred Domestic Income Tax | -3.89 M | -13.99 M | 0.00 | — | — |
| Deferred Foreign Income Tax | 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 | 3.58 M | 2.60 M | 592,000.00 | 16.44 M | -12.03 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 3.58 M | 2.60 M | 592,000.00 | 16.44 M | -12.03 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 3.58 M | 2.60 M | 592,000.00 | 16.44 M | -12.03 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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