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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 267.60 M | 168.96 M | 102.47 M | 97.88 M | 85.21 M |
| Cost of Goods Sold (Excluding Depreciation) | 52.30 M | 38.69 M | 19.07 M | 20.08 M | 17.25 M |
| Depreciation, Depletion and Amortization | 13.80 M | 8.73 M | 3.70 M | 3.64 M | 3.38 M |
| Gross Income | 201.50 M | 121.54 M | 79.71 M | 74.16 M | 64.58 M |
| Selling, General & Admin Expenses | 165.12 M | 125.80 M | 70.94 M | 67.48 M | 61.80 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 5.41 M | 8.56 M | 2.61 M | 2.32 M | 2.98 M |
| Operating Income | 36.38 M | -4.26 M | 8.77 M | 6.68 M | 2.78 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 1.08 M | 1.40 M | 143,000.00 | 0.00 |
| Non-operating Interest Income | 2.03 M | 3.81 M | 3.99 M | 2.63 M | 1.04 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 | -1.08 M | -1.00 M | -9,000.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 37.33 M | -2.53 M | 11.35 M | -4.05 M | — |
| Interest Expenses On Debt | 6.29 M | 4.02 M | 85,000.00 | 10,000.00 | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 31.04 M | -6.55 M | 11.27 M | 9.16 M | 3.82 M |
| Income Taxes | 10.99 M | -4.46 M | 3.60 M | 3.37 M | 949,000.00 |
| Current Domestic Income Tax | 601,000.00 | -3.62 M | 3.91 M | 1.56 M | -95,000.00 |
| Current Foreign Income Tax | 1.10 M | 561,000.00 | 168,000.00 | 176,000.00 | 204,000.00 |
| Deferred Domestic Income Tax | 9.29 M | -1.40 M | -481,000.00 | 1.63 M | 840,000.00 |
| 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 | 20.05 M | -2.09 M | 7.67 M | 5.80 M | 2.87 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 69,000.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 20.05 M | -2.09 M | 7.74 M | 5.80 M | 2.87 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 20.05 M | -2.09 M | 7.67 M | 5.80 M | 2.87 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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