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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 98.42 M | 73.38 M | 54.47 M | 20.26 M | 13.32 M |
| Cost of Goods Sold (Excluding Depreciation) | 11.66 M | 17.45 M | 18.16 M | 3.20 M | 2.76 M |
| Depreciation, Depletion and Amortization | 8.45 M | 3.20 M | 2.10 M | 901,000.00 | 146,000.00 |
| Gross Income | 78.32 M | 52.73 M | 34.21 M | 16.16 M | 10.41 M |
| Selling, General & Admin Expenses | 75.62 M | 48.48 M | 25.42 M | 11.99 M | 6.94 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 1.84 M | 1.32 M | 472,000.00 | 321,000.00 | 7,000.00 |
| Operating Income | 2.70 M | 4.25 M | 8.79 M | 4.16 M | 3.46 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 | 539,000.00 | 4.25 M | 1.40 M | 667,000.00 | 53,000.00 |
| 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 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 3.44 M | 8.50 M | 10.19 M | 4.83 M | 3.52 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 | 3.44 M | 8.50 M | 10.19 M | 4.83 M | 3.52 M |
| Income Taxes | 4.17 M | 5.34 M | 1.23 M | 104,000.00 | 71,000.00 |
| Current Domestic Income Tax | 1.66 M | 0.00 | 23,000.00 | 104,000.00 | 71,000.00 |
| Current Foreign Income Tax | 101,000.00 | 28,000.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 2.55 M | 5.31 M | 1.21 M | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -148,000.00 | 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 | -732,000.00 | 3.16 M | 8.96 M | 4.72 M | 3.44 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -732,000.00 | 3.16 M | 8.96 M | 4.72 M | 3.44 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -732,000.00 | 3.16 M | 8.96 M | 4.72 M | 3.44 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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