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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 333.35 M | 236.41 M | 90.21 M | 22.94 M | 2.56 M |
| Cost of Goods Sold (Excluding Depreciation) | 78.11 M | 60.87 M | 28.12 M | 7.76 M | 1.28 M |
| Depreciation, Depletion and Amortization | 10.51 M | 5.05 M | 2.04 M | 831,000.00 | 245,000.00 |
| Gross Income | 244.74 M | 170.48 M | 60.06 M | 14.35 M | 1.04 M |
| Selling, General & Admin Expenses | 233.88 M | 160.18 M | 76.59 M | 31.36 M | 10.88 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 8.56 M | 9.38 M | 2.93 M | 1.02 M | 475,000.00 |
| Operating Income | 10.86 M | 10.30 M | -16.53 M | -17.01 M | -9.85 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 15.10 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 6.81 M | 10.07 M | 2.10 M | 457,000.00 | 116,000.00 |
| 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 | -292,000.00 | -335,000.00 | -857,000.00 | -295,000.00 | 2,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 2.27 M | 20.03 M | -15.30 M | -16.85 M | -9.73 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 247,000.00 | 239,000.00 | 94,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 2.27 M | 20.03 M | -15.54 M | -17.09 M | -9.82 M |
| Income Taxes | -8.33 M | 5.24 M | 303,000.00 | 55,000.00 | 5,000.00 |
| Current Domestic Income Tax | 23.37 M | 4.94 M | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 916,000.00 | 290,000.00 | 303,000.00 | 55,000.00 | 5,000.00 |
| Deferred Domestic Income Tax | -32.62 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 | 10.60 M | 14.80 M | -15.84 M | -17.15 M | -9.83 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -280,000.00 | 0.00 |
| Net Income Before Preferred Dividends | 10.60 M | 14.80 M | -15.84 M | -17.43 M | -9.83 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 10.60 M | 14.80 M | -15.84 M | -17.15 M | -9.83 M |
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