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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 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 188.93 M | 134.24 M | 104.55 M | 103.21 M | 80.42 M |
| Cost of Goods Sold (Excluding Depreciation) | 52.97 M | 39.07 M | 25.77 M | 28.64 M | 20.35 M |
| Depreciation, Depletion and Amortization | 12.88 M | 10.05 M | 8.60 M | 6.70 M | 4.92 M |
| Gross Income | 123.08 M | 85.11 M | 70.18 M | 67.86 M | 55.16 M |
| Selling, General & Admin Expenses | 90.37 M | 60.51 M | 43.99 M | 33.87 M | 23.14 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 30.44 M | 14.06 M | 12.08 M | 10.91 M | 5.71 M |
| Operating Income | 32.71 M | 24.60 M | 26.19 M | 33.99 M | 32.02 M |
| Extraordinary Credit - Pretax | 0.00 | 793,000.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 2.79 M | 3.22 M | 2.50 M | 2.44 M | 1.95 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 | 887,000.00 | -316,000.00 | 2.45 M | 0.00 | -964,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 30.41 M | 36.44 M | -1.04 M | — | — |
| Interest Expenses On Debt | 724,000.00 | 838,000.00 | 0.00 | — | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 36.39 M | 28.30 M | 31.13 M | 35.60 M | 33.01 M |
| Income Taxes | 1.49 M | 1.58 M | 11,000.00 | -37,000.00 | 6.65 M |
| Current Domestic Income Tax | 1.49 M | 1.58 M | 11,000.00 | 0.00 | — |
| Current Foreign Income Tax | 0.00 | — | — | — | — |
| Deferred Domestic Income Tax | 0.00 | — | — | — | — |
| Deferred Foreign Income Tax | 0.00 | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -47,000.00 | -7,000.00 | 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 | -20,000.00 | -841,000.00 | -1.34 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 34.93 M | 25.88 M | 29.78 M | 35.64 M | 26.36 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | -6.50 M |
| Net Income Before Preferred Dividends | 34.93 M | 25.88 M | 29.78 M | 35.64 M | 19.86 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 34.93 M | 26.42 M | 30.50 M | 35.64 M | 26.70 M |
