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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 748.70 M | 497.10 M | 309.86 M | 176.38 M | 96.02 M |
| Cost of Goods Sold (Excluding Depreciation) | 147.37 M | 106.39 M | 63.10 M | 30.31 M | 14.68 M |
| Depreciation, Depletion and Amortization | 24.22 M | 12.50 M | 6.03 M | 3.15 M | 2.59 M |
| Gross Income | 577.11 M | 378.21 M | 240.73 M | 142.92 M | 78.75 M |
| Selling, General & Admin Expenses | 556.80 M | 381.81 M | 220.91 M | 136.40 M | 78.48 M |
| Other Operating Expense | 0.00 | 0.00 | -285,000.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 43.10 M | 24.34 M | 16.44 M | 9.62 M | 5.17 M |
| Operating Income | 20.31 M | -3.60 M | 20.10 M | 6.52 M | 273,000.00 |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 897,000.00 |
| Non-operating Interest Income | 24.54 M | 14.98 M | 7.73 M | 2.66 M | 379,000.00 |
| 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 | 1.41 M | 1.31 M | 439,000.00 | 12,000.00 | 4.51 M |
| Earnings Before Interest & Taxes (EBIT) | 46.26 M | 12.69 M | 28.27 M | 9.19 M | 4.26 M |
| Interest Expenses On Debt | 46,000.00 | 193,000.00 | 69,000.00 | 37,000.00 | 22,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 46.21 M | 12.50 M | 28.20 M | 9.15 M | 4.24 M |
| Income Taxes | 23.38 M | 9.80 M | -1.31 M | 1.22 M | 541,000.00 |
| Current Domestic Income Tax | 35.76 M | 16.60 M | 5.05 M | 543,000.00 | 449,000.00 |
| Current Foreign Income Tax | 6.50 M | 2.51 M | 869,000.00 | 674,000.00 | 92,000.00 |
| Deferred Domestic Income Tax | -16.99 M | -8.49 M | -7.22 M | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -1.88 M | -834,000.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 4.47 M | 2.22 M | 1.03 M | 590,000.00 | 184,000.00 |
| 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 | — |
| Net Income Before Extra Items/Preferred Div | 18.36 M | 481,000.00 | 28.47 M | 7.35 M | 3.51 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 18.36 M | 481,000.00 | 28.47 M | 7.35 M | 3.51 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 18.36 M | 481,000.00 | 28.47 M | 7.35 M | 3.51 M |
