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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,188.23 | -344.65 | -2.99% |
| NASDAQ | 2,259.04 | -74.69 | -3.20% |
| S&P 500 | 1,236.83 | -38.15 | -2.99% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 213.08 M | 154.71 M | 121.52 M | 123.94 M | 102.13 M |
| Cost of Goods Sold (Excluding Depreciation) | 95.17 M | 65.47 M | 49.21 M | 47.95 M | 38.96 M |
| Depreciation, Depletion and Amortization | 4.60 M | 3.72 M | 4.20 M | 4.08 M | 3.50 M |
| Gross Income | 113.31 M | 85.52 M | 68.11 M | 71.91 M | 59.67 M |
| Selling, General & Admin Expenses | 94.84 M | 76.26 M | 69.31 M | 61.19 M | 51.73 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 10.84 M | 2.79 M | 5.27 M | 5.84 M | 12.42 M |
| Operating Income | 18.46 M | 9.26 M | -1.20 M | 10.72 M | 7.94 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 240,000.00 | 0.00 | 1.51 M | 171,000.00 | 953,000.00 |
| Non-operating Interest Income | 6.11 M | 1.84 M | 607,000.00 | 457,000.00 | 692,000.00 |
| 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 | -38,000.00 | 82,000.00 | 52,000.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 24.30 M | 11.18 M | -2.05 M | 11.00 M | 7.68 M |
| Interest Expenses On Debt | 20,000.00 | 8,000.00 | 8,000.00 | 78,000.00 | 127,000.00 |
| Interest Capitalized | 0.00 | — | — | — | — |
| Pretax Income | 24.28 M | 11.17 M | -2.05 M | 10.93 M | 7.55 M |
| Income Taxes | -19.02 M | 804,000.00 | 20,000.00 | 324,000.00 | 242,000.00 |
| Current Domestic Income Tax | 1.71 M | 20,000.00 | 324,000.00 | 242,000.00 | -15,000.00 |
| Current Foreign Income Tax | 41,000.00 | 0.00 | 0.00 | 0.00 | 25,000.00 |
| Deferred Domestic Income Tax | -20.77 M | 0.00 | 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 | 43.30 M | 10.36 M | -2.07 M | 10.60 M | 7.31 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 43.30 M | 10.36 M | -2.07 M | 10.60 M | 7.31 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 43.30 M | 10.36 M | -2.07 M | 10.60 M | 7.31 M |
