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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 120.90 M | 85.56 M | 52.87 M | 27.96 M | 3.44 M |
| Cost of Goods Sold (Excluding Depreciation) | 57.26 M | 45.70 M | 21.30 M | 11.35 M | 2.03 M |
| Depreciation, Depletion and Amortization | 14.02 M | 11.08 M | 7.16 M | 3.14 M | 655,000.00 |
| Gross Income | 49.62 M | 28.78 M | 24.40 M | 13.47 M | 757,000.00 |
| Selling, General & Admin Expenses | 14.04 M | 11.20 M | 17.33 M | 12.60 M | 5.79 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 6.73 M | 9.62 M | 5.20 M | 2.92 M | — |
| Operating Income | 35.58 M | 17.58 M | 7.07 M | 870,000.00 | -5.03 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 195,000.00 | 4.92 M | 2.07 M | 674,000.00 | 0.00 |
| Non-operating Interest Income | 3.47 M | 1.32 M | 778,000.00 | 170,000.00 | 69,000.00 |
| 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 | -1.12 M | 144,000.00 | -333,000.00 | 11,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 37.74 M | 14.13 M | 5.45 M | 377,000.00 | -4.96 M |
| Interest Expenses On Debt | 924,000.00 | 1.67 M | 1.29 M | 843,000.00 | 276,000.00 |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 36.81 M | 12.46 M | 4.16 M | -466,000.00 | -5.24 M |
| Income Taxes | 12.79 M | 6.20 M | -499,000.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | 10.34 M | 5.68 M | 174,000.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 2.45 M | 526,000.00 | 1.51 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 | 24.02 M | 6.26 M | 4.66 M | -466,000.00 | -5.24 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 24.02 M | 6.26 M | 4.66 M | -466,000.00 | -5.24 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 24.02 M | 6.26 M | 4.66 M | -466,000.00 | -5.24 M |
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