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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 110.98 M | 123.54 M | 72.41 M | 54.22 M | 27.19 M |
| Cost of Goods Sold (Excluding Depreciation) | 53.53 M | 55.30 M | 35.64 M | 30.20 M | 17.69 M |
| Depreciation, Depletion and Amortization | 6.66 M | 5.24 M | 3.27 M | 2.30 M | 2.13 M |
| Gross Income | 50.80 M | 63.00 M | 33.50 M | 21.71 M | 7.38 M |
| Selling, General & Admin Expenses | 32.77 M | 29.16 M | 18.20 M | 13.23 M | 7.66 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 5.91 M | 4.86 M | 3.24 M | 2.74 M | 1.24 M |
| Operating Income | 18.03 M | 33.84 M | 15.30 M | 8.48 M | -288,000.00 |
| Extraordinary Credit - Pretax | — | — | — | — | — |
| Extraordinary Charge - Pretax | — | — | — | — | — |
| Non-operating Interest Income | 2.37 M | 3.97 M | 2.26 M | 258,000.00 | 320,000.00 |
| 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) | 20.40 M | 37.81 M | 17.55 M | 8.73 M | 32,000.00 |
| Interest Expenses On Debt | 96,000.00 | 66,000.00 | 100,000.00 | 133,000.00 | 39,000.00 |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 20.30 M | 37.74 M | 17.45 M | 8.60 M | -7,000.00 |
| Income Taxes | 8.42 M | 13.99 M | 7.31 M | -3.83 M | 0.00 |
| Current Domestic Income Tax | 9.13 M | 14.78 M | 4.62 M | 815,000.00 | 0.00 |
| Current Foreign Income Tax | 3,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -713,000.00 | -790,000.00 | 2.69 M | -4.64 M | 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 | 11.88 M | 23.76 M | 10.14 M | 12.43 M | -7,000.00 |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Before Preferred Dividends | 11.88 M | 23.76 M | 10.14 M | 12.43 M | -7,000.00 |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 34,000.00 | 35,000.00 |
| Net Income Available to Common | 11.88 M | 23.76 M | 10.14 M | 12.40 M | -42,000.00 |
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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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