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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 | 285.33 M | 217.43 M | 163.14 M | 103.22 M | 67.43 M |
| Cost of Goods Sold (Excluding Depreciation) | 166.10 M | 132.48 M | 99.50 M | 63.10 M | 42.60 M |
| Depreciation, Depletion and Amortization | 8.35 M | 4.97 M | 3.52 M | 3.18 M | 2.52 M |
| Gross Income | 110.88 M | 79.98 M | 60.13 M | 36.93 M | 22.31 M |
| Selling, General & Admin Expenses | 58.32 M | 38.12 M | 31.17 M | 23.12 M | 15.89 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 6.24 M | 6.04 M | 2.54 M | 2.97 M | 3.01 M |
| Operating Income | 52.56 M | 41.86 M | 28.95 M | 13.81 M | 6.42 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 23.50 M | 1.10 M | 200,000.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 148,000.00 | 876,000.00 | 109,000.00 | 83,000.00 | 205,000.00 |
| 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 | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 612,000.00 | 16,000.00 | -134,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 29.21 M | 41.64 M | 29.48 M | 13.91 M | 6.50 M |
| Interest Expenses On Debt | 2.36 M | 1.23 M | 903,000.00 | 1.49 M | 2.32 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 26.85 M | 40.41 M | 28.57 M | 12.42 M | 4.18 M |
| Income Taxes | 14.37 M | 14.89 M | 10.16 M | 4.37 M | 1.30 M |
| Current Domestic Income Tax | 17.23 M | 14.97 M | 8.61 M | 4.59 M | 1.39 M |
| Current Foreign Income Tax | 43,000.00 | 648,000.00 | 73,000.00 | 76,000.00 | 0.00 |
| Deferred Domestic Income Tax | -2.83 M | -219,000.00 | 1.28 M | -97,000.00 | -88,000.00 |
| Deferred Foreign Income Tax | -71,000.00 | -513,000.00 | 187,000.00 | -205,000.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 568,000.00 | 988,000.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -48,000.00 | -1.26 M | -323,000.00 | -11.33 M | — |
| Net Income Before Extra Items/Preferred Div | 13.00 M | 25.25 M | 18.09 M | 8.06 M | 2.87 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -3.54 M | -1.35 M |
| Net Income Before Preferred Dividends | 13.00 M | 25.25 M | 18.09 M | 4.51 M | 1.52 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 13.00 M | 25.25 M | 18.09 M | 8.06 M | 2.87 M |
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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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