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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 | 68.00 M | 52.79 M | 29.95 M | 22.99 M | 20.16 M |
| Cost of Goods Sold (Excluding Depreciation) | 44.60 M | 33.72 M | 17.05 M | 12.57 M | 10.49 M |
| Depreciation, Depletion and Amortization | 2.49 M | 1.90 M | 1.84 M | 2.05 M | 2.57 M |
| Gross Income | 20.91 M | 17.17 M | 11.05 M | 8.37 M | 7.10 M |
| Selling, General & Admin Expenses | 18.41 M | 13.35 M | 10.09 M | 10.01 M | 9.83 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | -2,000.00 | 0.00 |
| Operating Expenses - Total | 2.33 M | 1.49 M | 1.87 M | — | — |
| Operating Income | 2.50 M | 3.81 M | 961,000.00 | -1.63 M | -2.73 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 0.00 | 2.14 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 33,000.00 | 31,000.00 | -5,000.00 | 198,000.00 | 1.71 M |
| Earnings Before Interest & Taxes (EBIT) | 2.53 M | 1.70 M | 956,000.00 | -1.43 M | -1.01 M |
| Interest Expenses On Debt | 1.36 M | 552,000.00 | 311,000.00 | 637,000.00 | 298,000.00 |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 1.17 M | 1.15 M | 645,000.00 | -2.07 M | -1.31 M |
| Income Taxes | 728,000.00 | -2.95 M | 52,000.00 | 9,000.00 | 92,000.00 |
| Current Domestic Income Tax | 200,000.00 | 112,000.00 | 52,000.00 | 9,000.00 | 30,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 62,000.00 | 96,000.00 |
| Deferred Domestic Income Tax | 528,000.00 | -3.06 M | 0.00 | 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 | 440,000.00 | 4.10 M | 593,000.00 | -2.08 M | -1.40 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 440,000.00 | 4.10 M | 593,000.00 | -2.08 M | -1.40 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 440,000.00 | 4.10 M | 593,000.00 | -2.08 M | -1.40 M |
