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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 338.57 M | 282.81 M | 258.31 M | 151.50 M | 73.33 M |
| Cost of Goods Sold (Excluding Depreciation) | 45.16 M | 180.60 M | 148.34 M | 71.92 M | 41.81 M |
| Depreciation, Depletion and Amortization | 21.33 M | 20.99 M | 22.84 M | 11.91 M | 8.74 M |
| Gross Income | 272.07 M | 81.22 M | 87.12 M | 67.67 M | 22.79 M |
| Selling, General & Admin Expenses | 2.05 M | 7.80 M | 7.04 M | 6.52 M | 4.72 M |
| Other Operating Expense | 198.28 M | 18.65 M | 16.67 M | 11.28 M | 4.32 M |
| Operating Expenses - Total | 29.75 M | 39.02 M | 20.60 M | 6.17 M | 5.11 M |
| Operating Income | 71.74 M | 62.57 M | 70.45 M | 48.59 M | 11.43 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 | 9.33 M | 7.89 M | 7.38 M | 2.06 M | 1.03 M |
| 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 | -7.42 M | 1.69 M | 1.97 M | -770,993.51 | 7.96 M |
| Earnings Before Interest & Taxes (EBIT) | 73.65 M | 72.15 M | 79.80 M | 49.89 M | 20.42 M |
| Interest Expenses On Debt | 2.07 M | 5.25 M | 5.83 M | 1.86 M | 1.62 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 71.58 M | 66.90 M | 73.97 M | 48.03 M | 18.79 M |
| Income Taxes | 24.56 M | 21.27 M | 23.10 M | 169,998.57 | 0.00 |
| Current Domestic Income Tax | 22.39 M | 19.45 M | 22.67 M | 3.13 M | 0.00 |
| Current Foreign Income Tax | 3.13 M | 0.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | 2.17 M | 1.82 M | 426,001.89 | -2.96 M | 0.00 |
| Deferred Foreign Income Tax | 1.21 M | 0.00 | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 5.45 M | 3.59 M | 3.31 M | 2.35 M | 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 | 41.57 M | 42.04 M | 47.56 M | 45.51 M | 18.79 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 41.57 M | 42.04 M | 47.56 M | 45.51 M | 18.79 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 41.57 M | 42.04 M | 47.56 M | 45.51 M | 18.79 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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