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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 121.53 M | 97.05 M | 73.16 M | 69.88 M | 62.38 M |
| Cost of Goods Sold (Excluding Depreciation) | 7.51 M | 2.40 M | 1.37 M | 3.40 M | 2.86 M |
| Depreciation, Depletion and Amortization | 6.07 M | 4.21 M | 3.71 M | 3.73 M | 3.12 M |
| Gross Income | 114.03 M | 88.58 M | 67.58 M | 62.78 M | 55.79 M |
| Selling, General & Admin Expenses | 61.31 M | 42.11 M | 26.61 M | 20.04 M | 16.61 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 1.41 M | 1.05 M | 1.60 M | 1.92 M | 5.86 M |
| Operating Income | 62.46 M | 27.26 M | 25.47 M | 36.16 M | 35.75 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 4.31 M | 15.57 M | 4.65 M | 32.76 M | 16.50 M |
| Non-operating Interest Income | 3.33 M | 4.84 M | 4.21 M | 1.97 M | 1.18 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -2.94 M | 616,000.00 | -75,000.00 | -157,000.00 | -602,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 59.52 M | 26.89 M | 14.67 M | 35.56 M | 4.35 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 | 59.52 M | 26.89 M | 14.67 M | 35.56 M | 4.35 M |
| Income Taxes | 21.97 M | 12.15 M | 11.32 M | 15.23 M | 12.60 M |
| Current Domestic Income Tax | 15.05 M | 20.80 M | 16.20 M | 7.43 M | 9.88 M |
| Current Foreign Income Tax | 0.00 | 0.00 | — | — | — |
| Deferred Domestic Income Tax | -2.90 M | -9.48 M | -971,000.00 | 5.17 M | -5.47 M |
| 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 | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 37.55 M | 14.74 M | 3.35 M | 20.33 M | -8.25 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 37.55 M | 14.74 M | 3.35 M | 20.33 M | -8.25 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 37.55 M | 14.74 M | 3.35 M | 20.33 M | -8.25 M |
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