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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,246.97 | 20.03 | 0.20% |
| NASDAQ | 2,151.08 | -2.98 | -0.14% |
| S&P 500 | 1,093.01 | -0.07 | -0.01% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 296.39 M | 240.30 M | 101.24 M | 93.64 M | 71.70 M |
| Cost of Goods Sold (Excluding Depreciation) | 93.39 M | 77.32 M | 25.62 M | 23.70 M | 18.91 M |
| Depreciation, Depletion and Amortization | 30.54 M | 26.56 M | 4.85 M | 6.26 M | 6.25 M |
| Gross Income | 172.47 M | 136.42 M | 70.77 M | 63.67 M | 46.54 M |
| Selling, General & Admin Expenses | 112.22 M | 96.22 M | 49.03 M | 39.85 M | 36.64 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 8.57 M | 5.50 M | 2.24 M | 2.87 M | 0.00 |
| Operating Income | 60.25 M | 40.20 M | 21.74 M | 23.82 M | 9.90 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 160.07 M | 0.00 | 0.00 | 361,264.00 | 0.00 |
| Non-operating Interest Income | 2.57 M | 2.16 M | 2.55 M | 1.44 M | 597,198.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | -2.74 M | -734,000.00 | -15,335.00 | -1.58 M | -1.66 M |
| Earnings Before Interest & Taxes (EBIT) | -99.98 M | 41.63 M | 24.27 M | 23.32 M | 8.83 M |
| Interest Expenses On Debt | 26.23 M | 37.52 M | 49,635.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | -126.22 M | 4.11 M | 24.22 M | 23.32 M | 8.83 M |
| Income Taxes | 10.70 M | 1.71 M | 8.20 M | 7.64 M | -1.05 M |
| Current Domestic Income Tax | 1.85 M | 91,000.00 | 6.83 M | 7.64 M | 635,250.00 |
| Current Foreign Income Tax | 6.56 M | 2.74 M | 959,088.00 | 119,751.00 | 0.00 |
| Deferred Domestic Income Tax | 2.32 M | -768,000.00 | 469,512.00 | -118,133.00 | -1.68 M |
| Deferred Foreign Income Tax | -25,000.00 | -347,000.00 | -61,898.00 | -1,050.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | — | — | — |
| Equity in Earnings | 0.00 | 0.00 | — | — | — |
| After Tax Income Expense | 0.00 | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -136.92 M | 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 | 0.00 |
| Net Income Before Preferred Dividends | -136.92 M | 2.40 M | 16.02 M | 15.68 M | 9.88 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -136.92 M | 2.40 M | 16.02 M | 15.68 M | 9.88 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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