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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 | 209.16 M | 221.21 M | 91.22 M | 33.32 M | 31.44 M |
| Cost of Goods Sold (Excluding Depreciation) | 101.39 M | 105.03 M | 44.43 M | 10.61 M | 9.04 M |
| Depreciation, Depletion and Amortization | 7.21 M | 3.38 M | 2.35 M | 938,000.00 | 492,000.00 |
| Gross Income | 100.55 M | 112.80 M | 44.44 M | 21.77 M | 21.91 M |
| Selling, General & Admin Expenses | 73.36 M | 55.50 M | 38.58 M | 23.25 M | 20.66 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 6.87 M | 8.73 M | 2.04 M | 1.07 M | 1.25 M |
| Operating Income | 27.19 M | 57.30 M | 5.86 M | -1.48 M | 1.25 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.57 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 5.70 M | 5.78 M | 0.00 | 0.00 | 229,000.00 |
| 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 | 0.00 | 0.00 | 815,000.00 | 3.37 M | 370,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 31.32 M | 63.08 M | 6.67 M | 1.89 M | 1.85 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 4,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 31.32 M | 63.08 M | 6.67 M | 1.89 M | 1.84 M |
| Income Taxes | 4.89 M | -7.13 M | 428,000.00 | 8,000.00 | 4,000.00 |
| Current Domestic Income Tax | 3.92 M | 5.44 M | 378,000.00 | 6,000.00 | — |
| Current Foreign Income Tax | 365,000.00 | 58,000.00 | 50,000.00 | 2,000.00 | — |
| Deferred Domestic Income Tax | 610,000.00 | -12.62 M | 0.00 | 0.00 | — |
| Deferred Foreign Income Tax | 0.00 | -6,000.00 | 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 | 26.42 M | 70.21 M | 6.24 M | 1.88 M | 1.84 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 26.42 M | 70.21 M | 6.24 M | 1.88 M | 1.84 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 26.42 M | 70.21 M | 6.24 M | 1.88 M | 1.84 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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