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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,246.97 | 20.03 | 0.20% |
| NASDAQ | 2,151.08 | -2.98 | -0.14% |
| S&P 500 | 1,093.01 | -0.07 | -0.01% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 292.57 M | 201.00 M | 133.38 M | 95.33 M | 77.71 M |
| Cost of Goods Sold (Excluding Depreciation) | 101.41 M | 69.42 M | 47.11 M | 34.54 M | 30.12 M |
| Depreciation, Depletion and Amortization | 10.60 M | 7.80 M | 6.89 M | 5.18 M | 2.95 M |
| Gross Income | 180.56 M | 123.78 M | 79.38 M | 55.62 M | 44.65 M |
| Selling, General & Admin Expenses | 119.64 M | 78.45 M | 52.86 M | 47.68 M | 31.23 M |
| Other Operating Expense | 0.00 | -0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 1.26 M | 1.11 M | 1.63 M | 30.48 M | 23.03 M |
| Operating Income | 60.92 M | 45.34 M | 26.52 M | 7.94 M | 13.42 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 6.60 M | 8.04 M | 4.71 M | 288,631.64 | 441,198.12 |
| Reserves Inc (Dec) | -45,794.90 | -36,243.00 | -294,148.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 590,000.12 | -886,000.35 | -118,816.80 | -408,317.23 | 58,230.42 |
| Earnings Before Interest & Taxes (EBIT) | 68.11 M | 52.48 M | 31.12 M | 7.87 M | 13.96 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 423,268.88 | 1.74 M | 1.07 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 527,012.66 | 306,978.21 |
| Pretax Income | 68.11 M | 52.48 M | 30.69 M | 6.65 M | 13.19 M |
| Income Taxes | 7.26 M | 3.64 M | 1.85 M | 1.72 M | 706,013.64 |
| Current Domestic Income Tax | 8.40 M | 3.84 M | 2.26 M | 2.00 M | 938,935.32 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -1.14 M | -195,000.08 | -406,532.32 | -278,482.50 | -232,921.68 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -163,000.03 | -173,000.07 | -127,504.48 | 1,485.24 | 11,718.57 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | -3.16 M | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 1.19 M | 4.68 M |
| Net Income Before Extra Items/Preferred Div | 61.02 M | 49.01 M | 28.97 M | 2.95 M | 17.15 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 61.02 M | 49.01 M | 28.97 M | 2.95 M | 17.15 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 61.02 M | 49.01 M | 28.97 M | 2.95 M | 17.15 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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