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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 | 235.79 M | 208.53 M | 154.90 M | 105.50 M | 55.81 M |
| Cost of Goods Sold (Excluding Depreciation) | 54.83 M | 41.17 M | 33.19 M | 22.87 M | 12.75 M |
| Depreciation, Depletion and Amortization | 10.64 M | 6.47 M | 3.41 M | 1.48 M | 475,000.00 |
| Gross Income | 170.32 M | 160.89 M | 118.30 M | 81.14 M | 42.58 M |
| Selling, General & Admin Expenses | 158.44 M | 130.55 M | 105.37 M | 74.49 M | 62.29 M |
| Other Operating Expense | 27,000.00 | 0.00 | 0.00 | 0.00 | 125,000.00 |
| Operating Expenses - Total | 73.59 M | 33.58 M | 23.17 M | 16.76 M | 11.75 M |
| Operating Income | 11.85 M | 30.33 M | 12.93 M | 6.65 M | -19.83 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 74.00 M | 0.00 | 0.00 |
| Non-operating Interest Income | 3.33 M | 2.55 M | 1.22 M | 598,000.00 | 1.09 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 | 0.00 | 0.00 | 0.00 | 0.00 | -268,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 15.18 M | 32.89 M | -59.85 M | 7.25 M | -24.74 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 15.18 M | 32.89 M | -59.85 M | 7.25 M | -20.10 M |
| Income Taxes | 6.95 M | 1.38 M | 739,000.00 | 408,000.00 | 0.00 |
| Current Domestic Income Tax | 3.65 M | 1.38 M | 739,000.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | 3.30 M | 0.00 | 0.00 | 0.00 | — |
| Deferred Foreign Income Tax | 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 | 8.22 M | 31.51 M | -60.58 M | 6.84 M | -20.10 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 8.22 M | 31.51 M | -60.58 M | 6.84 M | -20.10 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 8.22 M | 31.51 M | -60.58 M | 6.84 M | -20.10 M |
