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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 153.70 M | 134.37 M | 106.36 M | 100.36 M | 80.58 M |
| Cost of Goods Sold (Excluding Depreciation) | 77.23 M | 75.99 M | 44.41 M | 45.40 M | 39.61 M |
| Depreciation, Depletion and Amortization | 2.44 M | 2.36 M | 1.90 M | 1.27 M | 1.26 M |
| Gross Income | 74.02 M | 56.02 M | 60.06 M | 53.70 M | 39.72 M |
| Selling, General & Admin Expenses | 52.73 M | 88.05 M | 50.28 M | 32.34 M | 25.44 M |
| Other Operating Expense | 12.31 M | 10.08 M | 8.12 M | 3.94 M | 3.96 M |
| Operating Expenses - Total | 2.60 M | 2.41 M | 1.28 M | 1.09 M | 876,980.00 |
| Operating Income | 8.98 M | -42.11 M | 1.66 M | 17.42 M | 10.31 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 3.54 M |
| Extraordinary Charge - Pretax | 385,000.00 | 1.13 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 106,229.00 | 88,427.00 | 100,913.00 | 149,422.00 | 196,528.00 |
| 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 | 494,431.00 | 2.28 M | 27,789.00 | -5,917.00 | 20,796.00 |
| Earnings Before Interest & Taxes (EBIT) | 9.20 M | -40.87 M | 1.79 M | 17.56 M | 10.53 M |
| Interest Expenses On Debt | 1.11 M | 2.33 M | 708,438.00 | 2,829.00 | 420,896.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 8.09 M | -43.20 M | 1.08 M | 17.56 M | 10.11 M |
| Income Taxes | 3.08 M | -15.34 M | 388,599.00 | 6.74 M | 3.84 M |
| Current Domestic Income Tax | 14.61 M | 6.61 M | 3.56 M | 2.89 M | -1.30 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 6,000.00 |
| Deferred Domestic Income Tax | -1.85 M | 121,983.00 | 285,671.00 | 328,000.00 | -801,000.00 |
| 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 | 25,350.00 | 22.04 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 5.04 M | -27.86 M | 22.74 M | 10.82 M | 6.27 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 30.75 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 5.04 M | 2.88 M | 22.74 M | 10.82 M | 6.27 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 5.04 M | -31.88 M | 22.74 M | 10.82 M | 6.27 M |
