U.S. Markets open in 32 hrs, 31 mins
| 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 | 510.82 M | 461.97 M | 397.92 M | 262.31 M | 168.29 M |
| Cost of Goods Sold (Excluding Depreciation) | 325.70 M | 290.68 M | 246.48 M | 166.77 M | 101.94 M |
| Depreciation, Depletion and Amortization | 7.64 M | 5.81 M | 4.45 M | 2.88 M | 2.01 M |
| Gross Income | 177.49 M | 165.49 M | 146.98 M | 92.65 M | 64.34 M |
| Selling, General & Admin Expenses | 138.85 M | 124.85 M | 113.02 M | 71.92 M | 51.57 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 13.67 M | 13.78 M | 13.28 M | 9.18 M | 5.65 M |
| Operating Income | 38.63 M | 40.64 M | 33.97 M | 20.74 M | 12.77 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 258,000.00 | 88,000.00 | 12,000.00 | -1,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 38.89 M | 40.73 M | 33.98 M | 20.74 M | 12.77 M |
| Interest Expenses On Debt | 7.15 M | 7.73 M | 6.10 M | 2.76 M | 606,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 31.74 M | 33.00 M | 27.88 M | 17.98 M | 12.16 M |
| Income Taxes | 12.44 M | 12.84 M | 10.94 M | 7.10 M | 4.78 M |
| Current Domestic Income Tax | 7.45 M | 10.20 M | 8.45 M | 5.41 M | 4.88 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 4.99 M | 2.64 M | 2.49 M | 1.69 M | -98,000.00 |
| 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 | 19.29 M | 20.15 M | 16.94 M | 10.88 M | 7.38 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 19.29 M | 20.15 M | 16.94 M | 10.88 M | 7.38 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 19.29 M | 20.15 M | 16.94 M | 10.88 M | 7.38 M |
