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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 | 254.70 M | 137.60 M | 93.55 M | 70.50 M | 98.18 M |
| Cost of Goods Sold (Excluding Depreciation) | 193.91 M | 104.96 M | 72.49 M | 55.06 M | 74.57 M |
| Depreciation, Depletion and Amortization | 5.97 M | 6.18 M | 4.81 M | 3.18 M | 3.31 M |
| Gross Income | 54.82 M | 26.46 M | 16.24 M | 12.26 M | 20.30 M |
| Selling, General & Admin Expenses | 37.52 M | 26.66 M | 19.20 M | 15.16 M | 13.40 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 17.30 M | -199,000.00 | -2.96 M | -2.90 M | 6.90 M |
| Extraordinary Credit - Pretax | 352,000.00 | 7.55 M | 191,000.00 | 0.00 | 214,000.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 5.75 M |
| Non-operating Interest Income | 37,000.00 | 50,000.00 | 126,000.00 | 185,000.00 | 116,000.00 |
| 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 | 0.00 |
| Other Income/Expenses - Net | 777,000.00 | 493,000.00 | 311,000.00 | -318,000.00 | 352,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 18.47 M | 7.89 M | -2.33 M | -3.04 M | 1.83 M |
| Interest Expenses On Debt | 967,000.00 | 2.23 M | 1.42 M | 821,000.00 | 598,000.00 |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 17.50 M | 5.66 M | -3.75 M | -3.86 M | 1.23 M |
| Income Taxes | 3.88 M | 77,000.00 | 23.74 M | 489,000.00 | -21.10 M |
| Current Domestic Income Tax | 582,000.00 | 0.00 | 3,000.00 | 32,000.00 | 106,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 3.45 M | 23.74 M | 486,000.00 | -21.14 M | 0.00 |
| Deferred Foreign Income Tax | -156,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -38,000.00 | 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 | 13.66 M | 5.58 M | -27.49 M | -4.34 M | 22.33 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 13.66 M | 5.58 M | -27.49 M | -4.34 M | 22.33 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 13.66 M | 5.58 M | -27.49 M | -4.34 M | 22.33 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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