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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 240.30 M | 101.24 M | 93.64 M | 71.70 M | — |
| Cost of Goods Sold (Excluding Depreciation) | 77.32 M | 25.62 M | 23.70 M | 18.91 M | — |
| Depreciation, Depletion and Amortization | 26.56 M | 4.85 M | 6.26 M | 6.25 M | — |
| Gross Income | 136.42 M | 70.77 M | 63.67 M | 46.54 M | — |
| Selling, General & Admin Expenses | 96.22 M | 49.03 M | 39.85 M | 36.64 M | — |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Operating Expenses - Total | 5.50 M | 2.24 M | 2.87 M | 0.00 | — |
| Operating Income | 40.20 M | 21.74 M | 23.82 M | 9.90 M | — |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 361,264.00 | 0.00 | — |
| Non-operating Interest Income | 2.16 M | 2.55 M | 1.44 M | 597,198.00 | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | -734,000.00 | -15,335.00 | -1.58 M | -1.66 M | — |
| Earnings Before Interest & Taxes (EBIT) | 41.63 M | 24.27 M | 23.32 M | 8.83 M | — |
| Interest Expenses On Debt | 37.52 M | 49,635.00 | 0.00 | 0.00 | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | 4.11 M | 24.22 M | 23.32 M | 8.83 M | — |
| Income Taxes | 1.71 M | 8.20 M | 7.64 M | -1.05 M | — |
| Current Domestic Income Tax | 91,000.00 | 6.83 M | 7.64 M | 635,250.00 | — |
| Current Foreign Income Tax | 2.74 M | 959,088.00 | 119,751.00 | 0.00 | — |
| Deferred Domestic Income Tax | -768,000.00 | 469,512.00 | -118,133.00 | -1.68 M | — |
| Deferred Foreign Income Tax | -347,000.00 | -61,898.00 | -1,050.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | — | — | — | — |
| Equity in Earnings | 0.00 | — | — | — | — |
| After Tax Income Expense | 0.00 | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 2.40 M | 16.02 M | 15.68 M | 9.88 M | — |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Preferred Dividends | 2.40 M | 16.02 M | 15.68 M | 9.88 M | — |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Available to Common | 2.40 M | 16.02 M | 15.68 M | 9.88 M | — |
