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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,187.26 | -0.97 | -0.01% |
| NASDAQ | 2,252.89 | -6.15 | -0.27% |
| S&P 500 | 1,236.94 | 0.11 | 0.01% |
| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 361.06 M | 266.79 M | 184.56 M | 208.14 M | 133.28 M |
| Cost of Goods Sold (Excluding Depreciation) | 209.81 M | 158.56 M | 100.06 M | 111.03 M | 76.23 M |
| Depreciation, Depletion and Amortization | 3.80 M | 2.35 M | 1.65 M | 1.06 M | 1.01 M |
| Gross Income | 147.45 M | 105.87 M | 82.85 M | 96.05 M | 56.03 M |
| Selling, General & Admin Expenses | 98.22 M | 75.63 M | 63.38 M | 43.49 M | 34.99 M |
| Other Operating Expense | 0.00 | 0.00 | 328,000.00 | 517,000.00 | 516,000.00 |
| Operating Expenses - Total | 6.27 M | 5.38 M | 5.35 M | 3.30 M | 4.36 M |
| Operating Income | 49.23 M | 30.24 M | 19.48 M | 52.23 M | 20.52 M |
| Extraordinary Credit - Pretax | 2.69 M | 0.00 | 0.00 | 3.80 M | 0.00 |
| Extraordinary Charge - Pretax | 10.96 M | 915,000.00 | 0.00 | 0.00 | 432,000.00 |
| Non-operating Interest Income | 11.06 M | 7.98 M | 3.37 M | 967,000.00 | 1.06 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 | 9.65 M | 0.00 | 0.00 | 77,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 50.61 M | 40.38 M | 27.46 M | 59.48 M | 21.06 M |
| Interest Expenses On Debt | 1.82 M | 1.95 M | 1.94 M | 1.14 M | 134,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 48.79 M | 38.43 M | 25.52 M | 58.33 M | 20.93 M |
| Income Taxes | 17.69 M | 11.90 M | 11.82 M | 20.35 M | 7.93 M |
| Current Domestic Income Tax | 8.48 M | 6.79 M | 14.10 M | 8.42 M | 4.36 M |
| Current Foreign Income Tax | 3.53 M | 3.52 M | 4.42 M | 35,000.00 | 168,000.00 |
| Deferred Domestic Income Tax | -97,000.00 | 1.27 M | 2.16 M | -542,000.00 | -182,000.00 |
| Deferred Foreign Income Tax | -18,000.00 | 235,000.00 | -334,000.00 | 23,000.00 | 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 | 31.10 M | 26.53 M | 13.70 M | 37.98 M | 12.99 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 31.10 M | 26.53 M | 13.70 M | 37.98 M | 12.99 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 31.10 M | 26.53 M | 14.76 M | 38.59 M | 12.99 M |
