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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 247.26 M | 168.78 M | 123.88 M | 56.84 M | 4.19 M |
| Cost of Goods Sold (Excluding Depreciation) | 101.04 M | 64.38 M | 44.93 M | 17.48 M | 677,813.15 |
| Depreciation, Depletion and Amortization | 43.14 M | 27.96 M | 20.92 M | 8.95 M | 426,082.14 |
| Gross Income | 103.09 M | 76.44 M | 58.03 M | 30.41 M | 3.09 M |
| Selling, General & Admin Expenses | 71.78 M | 42.87 M | 24.08 M | 20.16 M | 4.27 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 2.95 M | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | — | — |
| Operating Income | 31.31 M | 33.58 M | 33.95 M | 7.30 M | -1.18 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 2.94 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 11.87 M | 2.47 M | 2.56 M | 0.00 | 0.00 |
| Non-operating Interest Income | 8.19 M | 6.68 M | 1.15 M | 1.22 M | 9,814.28 |
| Reserves Inc (Dec) | -2.28 M | -2.79 M | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | -5.02 M | -6.75 M | 3.57 M | 1.77 M | 1.91 M |
| Earnings Before Interest & Taxes (EBIT) | 24.89 M | 33.83 M | 39.04 M | 10.29 M | 738,124.60 |
| 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 | 24.89 M | 33.83 M | 39.04 M | 10.29 M | 738,124.60 |
| Income Taxes | 6.92 M | 1.22 M | -335,482.42 | 20,565.81 | 612,875.90 |
| Current Domestic Income Tax | 1.94 M | 5.06 M | 1.28 M | 856,483.94 | 71,683.93 |
| Current Foreign Income Tax | 0.00 | 0.00 | — | — | — |
| Deferred Domestic Income Tax | -2.29 M | -2.54 M | -1.62 M | -835,918.14 | 541,191.97 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -94,589.42 | 0.00 | 0.00 | 554,993.63 | -830,042.77 |
| Equity in Earnings | -323,776.77 | -749,018.16 | -114,157.59 | -1.68 M | 2.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | -1.50 M |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 17.73 M | 31.86 M | 39.27 M | 8.04 M | 1.46 M |
| Extra Items & Gain (Loss) Sale of Assets | -3.75 M | -82,751.42 | 0.00 | 820,886.53 | 0.00 |
| Net Income Before Preferred Dividends | 13.99 M | 31.77 M | 39.27 M | 8.86 M | 1.46 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 17.73 M | 31.86 M | 39.27 M | 8.04 M | 1.46 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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