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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 776.77 M | 565.95 M | 212.51 M | 38.00 M | 22.58 M |
| Cost of Goods Sold (Excluding Depreciation) | 363.87 M | 270.62 M | 109.43 M | 21.61 M | 12.84 M |
| Depreciation, Depletion and Amortization | 5.81 M | 2.46 M | 983,000.00 | 268,000.00 | 223,000.00 |
| Gross Income | 407.08 M | 292.86 M | 102.09 M | 16.12 M | 9.51 M |
| Selling, General & Admin Expenses | 244.23 M | 159.80 M | 68.80 M | 14.59 M | 10.37 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 599,000.00 |
| Operating Expenses - Total | 5.54 M | 4.81 M | 0.00 | 50,000.00 | 520,000.00 |
| Operating Income | 162.85 M | 133.06 M | 33.29 M | 1.53 M | -1.46 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 3.70 M | 0.00 | 0.00 | 0.00 | 1.03 M |
| Non-operating Interest Income | 3.80 M | 3.59 M | 860,000.00 | 36,000.00 | 57,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | — | — | — |
| Other Income/Expenses - Net | 3.66 M | 0.00 | 0.00 | 134,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -2.43 M | 2.35 M | — | — | — |
| Interest Expenses On Debt | 0.00 | 0.00 | — | — | — |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | 166.62 M | 136.65 M | 34.15 M | 1.70 M | -2.43 M |
| Income Taxes | 60.87 M | 50.97 M | 13.14 M | 680,000.00 | -3.40 M |
| Current Domestic Income Tax | 62.65 M | 47.61 M | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 105,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -1.89 M | 3.36 M | 680,000.00 | -3.40 M | 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 | -800,000.00 | 0.00 | 0.00 | 0.00 | -157,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -795,000.00 | -548,000.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 104.15 M | 85.13 M | 21.02 M | 1.02 M | 812,000.00 |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 104.15 M | 85.13 M | 21.02 M | 1.02 M | 812,000.00 |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 104.15 M | 85.13 M | 21.02 M | 1.02 M | 812,000.00 |
