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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 | 334.30 M | 268.61 M | 205.26 M | 159.95 M | 113.18 M |
| Cost of Goods Sold (Excluding Depreciation) | 163.89 M | 135.68 M | 101.81 M | 78.01 M | 57.87 M |
| Depreciation, Depletion and Amortization | 7.32 M | 2.90 M | 1.42 M | 623,000.00 | 332,000.00 |
| Gross Income | 163.10 M | 130.04 M | 102.02 M | 81.32 M | 54.97 M |
| Selling, General & Admin Expenses | 112.46 M | 79.25 M | 58.42 M | 41.94 M | 30.58 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 6.56 M | 2.39 M | 1.51 M | 461,000.00 |
| Operating Income | 50.63 M | 50.79 M | 43.60 M | 39.38 M | 24.38 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 16.23 M | 161,000.00 | 0.00 | 1.00 M | 0.00 |
| Non-operating Interest Income | 901,000.00 | 3.97 M | 3.83 M | 1.04 M | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | -1.81 M | 401,000.00 | 236,000.00 | 65,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 24.38 M | 14.10 M | — | — | — |
| Interest Expenses On Debt | 6,000.00 | 30,000.00 | — | — | — |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 33.50 M | 55.01 M | 47.67 M | 39.48 M | 24.38 M |
| Income Taxes | 11.79 M | 21.67 M | 18.92 M | 10.48 M | 374,000.00 |
| Current Domestic Income Tax | 18.10 M | 21.88 M | 20.90 M | 11.62 M | 364,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -6.31 M | -211,000.00 | -1.98 M | -1.15 M | 10,000.00 |
| 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 | — |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 331,000.00 | 588,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 21.71 M | 33.34 M | 28.75 M | 29.34 M | 24.59 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Preferred Dividends | 21.71 M | 33.34 M | 28.75 M | 29.34 M | 24.59 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 21.71 M | 33.34 M | 28.75 M | 29.34 M | 24.59 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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