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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2004 | FY2003 | FY2002 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 221.21 M | 91.22 M | 33.32 M | 31.44 M | 30.52 M |
| Cost of Goods Sold (Excluding Depreciation) | 105.03 M | 44.43 M | 9.04 M | 11.13 M | 7.53 M |
| Depreciation, Depletion and Amortization | 3.38 M | 2.35 M | 938,000.00 | 492,000.00 | 572,000.00 |
| Gross Income | 112.80 M | 44.44 M | 21.91 M | 18.82 M | 10.01 M |
| Selling, General & Admin Expenses | 55.50 M | 38.58 M | 23.25 M | 20.66 M | 17.30 M |
| Other Operating Expense | 0.00 | 0.00 | 10.61 M | 0.00 | 0.00 |
| Operating Expenses - Total | 8.73 M | 2.04 M | 1.07 M | 1.25 M | 1.18 M |
| Operating Income | 57.30 M | 5.86 M | 1.25 M | 1.51 M | -5.85 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 | 5.78 M | 0.00 | 0.00 | 229,000.00 | 144,000.00 |
| Reserves Inc (Dec) | 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 | 815,000.00 | 370,000.00 | 25,000.00 | 13,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 63.08 M | 6.67 M | 1.85 M | 1.68 M | -5.82 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 4,000.00 | 131,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 63.08 M | 6.67 M | 1.84 M | 1.55 M | -6.09 M |
| Income Taxes | -7.13 M | 428,000.00 | 4,000.00 | 9,000.00 | -34,000.00 |
| Current Domestic Income Tax | 5.44 M | 378,000.00 | 6,000.00 | — | — |
| Current Foreign Income Tax | 58,000.00 | 50,000.00 | 2,000.00 | — | — |
| Deferred Domestic Income Tax | -12.62 M | 0.00 | 0.00 | — | — |
| Deferred Foreign Income Tax | -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 | 70.21 M | 6.24 M | 1.84 M | 1.54 M | -6.06 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 70.21 M | 6.24 M | 1.84 M | 1.54 M | -6.06 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 70.21 M | 6.24 M | 1.84 M | 1.54 M | -6.06 M |
