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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 122.49 M | 82.52 M | 52.04 M | 37.77 M | 23.40 M |
| Cost of Goods Sold (Excluding Depreciation) | 44.42 M | 34.43 M | 22.91 M | 17.16 M | 11.24 M |
| Depreciation, Depletion and Amortization | 13.41 M | 5.45 M | 1.71 M | 1.72 M | 400,000.00 |
| Gross Income | 64.66 M | 42.64 M | 27.42 M | 18.89 M | 11.76 M |
| Selling, General & Admin Expenses | 58.18 M | 40.90 M | 24.42 M | 17.73 M | 11.11 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 740,000.00 | 0.00 |
| Operating Expenses - Total | 9.11 M | 19.45 M | 3.26 M | 2.69 M | 1.54 M |
| Operating Income | 6.48 M | 1.74 M | 3.00 M | 425,000.00 | 656,000.00 |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 103.39 M | 243,000.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 822,000.00 | 1.94 M | 2.42 M | 423,000.00 | 69,000.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 5.41 M | 848,000.00 | 725,000.00 | -1.37 M | — |
| Interest Expenses On Debt | 17,000.00 | 21,000.00 | 10,000.00 | 161,000.00 | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | -96.08 M | 3.44 M | 5.40 M | 827,000.00 | 715,000.00 |
| Income Taxes | 125,000.00 | 2.08 M | -3.20 M | 0.00 | 0.00 |
| Current Domestic Income Tax | 130,000.00 | 127,000.00 | 106,000.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 146,000.00 | 231,000.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -178,000.00 | 1.75 M | -3.31 M | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 27,000.00 | -27,000.00 | 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 | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -96.21 M | 1.36 M | 8.60 M | 827,000.00 | 715,000.00 |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 209,000.00 |
| Net Income Before Preferred Dividends | -96.21 M | 1.36 M | 8.60 M | 827,000.00 | 924,000.00 |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 1.16 M | 1.29 M |
| Net Income Available to Common | -96.21 M | 1.36 M | 8.60 M | -329,000.00 | -579,000.00 |
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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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