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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 | 270.00 M | 173.26 M | 139.05 M | 102.57 M | 27.67 M |
| Cost of Goods Sold (Excluding Depreciation) | 109.57 M | 72.38 M | 65.01 M | 49.78 M | 14.47 M |
| Depreciation, Depletion and Amortization | 3.43 M | 2.04 M | 413,105.00 | 182,618.00 | 42,697.00 |
| Gross Income | 157.00 M | 98.83 M | 73.62 M | 52.61 M | 13.15 M |
| Selling, General & Admin Expenses | 88.12 M | 51.68 M | 32.67 M | 18.59 M | 6.30 M |
| Other Operating Expense | 0.00 | 0.00 | 892,620.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 172,292.00 | 91,000.00 | 270,000.00 |
| Operating Income | 68.88 M | 47.14 M | 40.06 M | 34.02 M | 6.85 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 64,000.00 | 125,000.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 2.11 M | 2.20 M | 0.00 |
| Non-operating Interest Income | 1.06 M | 1.80 M | 616,064.00 | 65,249.00 | — |
| 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 | 273,853.00 | 65,329.00 | -250,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 69.94 M | 48.94 M | 38.84 M | 32.01 M | 6.73 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 85,562.00 | 35,052.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 69.94 M | 48.94 M | 38.76 M | 31.98 M | 6.73 M |
| Income Taxes | 25.57 M | 21.10 M | 14.32 M | 12.47 M | 2.50 M |
| Current Domestic Income Tax | 25.67 M | 23.74 M | 15.69 M | 14.18 M | 2.65 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -96,000.00 | -2.64 M | -1.37 M | -1.71 M | -147,459.00 |
| 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 | 44.37 M | 27.84 M | 24.44 M | 19.51 M | 4.23 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 44.37 M | 27.84 M | 24.44 M | 19.51 M | 4.23 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 44.37 M | 27.84 M | 24.44 M | 19.51 M | 4.23 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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