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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 123.54 M | 72.41 M | 54.22 M | 27.19 M | 16.55 M |
| Cost of Goods Sold (Excluding Depreciation) | 55.30 M | 35.64 M | 30.20 M | 17.69 M | 7.66 M |
| Depreciation, Depletion and Amortization | 5.24 M | 3.27 M | 2.30 M | 2.13 M | 2.92 M |
| Gross Income | 63.00 M | 33.50 M | 21.71 M | 7.38 M | 5.98 M |
| Selling, General & Admin Expenses | 29.16 M | 18.20 M | 13.23 M | 7.66 M | 7.21 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 4.86 M | 3.24 M | 2.74 M | 1.24 M | — |
| Operating Income | 33.84 M | 15.30 M | 8.48 M | -288,000.00 | -1.24 M |
| Extraordinary Credit - Pretax | — | — | — | — | — |
| Extraordinary Charge - Pretax | — | — | — | — | — |
| Non-operating Interest Income | 3.97 M | 2.26 M | 258,000.00 | 320,000.00 | 321,000.00 |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 37.81 M | 17.55 M | 8.73 M | 32,000.00 | -916,000.00 |
| Interest Expenses On Debt | 66,000.00 | 100,000.00 | 133,000.00 | 39,000.00 | 128,000.00 |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 37.74 M | 17.45 M | 8.60 M | -7,000.00 | -1.04 M |
| Income Taxes | 13.99 M | 7.31 M | -3.83 M | 0.00 | 0.00 |
| Current Domestic Income Tax | 14.78 M | 4.62 M | 815,000.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -790,000.00 | 2.69 M | -4.64 M | 0.00 | 0.00 |
| 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 | 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 | 23.76 M | 10.14 M | 12.43 M | -7,000.00 | -1.04 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | — | — | — |
| Net Income Before Preferred Dividends | 23.76 M | 10.14 M | 12.43 M | -7,000.00 | -1.04 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 34,000.00 | 35,000.00 | 35,000.00 |
| Net Income Available to Common | 23.76 M | 10.14 M | 12.40 M | -42,000.00 | -1.08 M |
