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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 382.78 M | 331.95 M | 253.88 M | 168.94 M | 134.15 M |
| Cost of Goods Sold (Excluding Depreciation) | 138.36 M | 117.28 M | 106.39 M | 70.54 M | 52.38 M |
| Depreciation, Depletion and Amortization | 28.29 M | 27.23 M | 17.65 M | 10.65 M | 5.62 M |
| Gross Income | 216.12 M | 187.44 M | 129.85 M | 87.75 M | 76.15 M |
| Selling, General & Admin Expenses | 166.40 M | 154.63 M | 128.53 M | 81.31 M | 69.48 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 10.99 M | 9.33 M | 16.15 M | 70.57 M | 15.87 M |
| Operating Income | 49.72 M | 32.81 M | 1.32 M | 6.44 M | 6.67 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 30.32 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 10.45 M | 12.38 M | 5.10 M | 1.79 M | 0.00 |
| 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) | 29.86 M | 45.19 M | 6.42 M | 8.23 M | 6.67 M |
| 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 | 29.86 M | 45.19 M | 6.42 M | 8.23 M | 6.67 M |
| Income Taxes | 3.02 M | -17.26 M | 1.87 M | 486,000.00 | 210,000.00 |
| Current Domestic Income Tax | 3.58 M | 2.19 M | 1.78 M | 486,000.00 | 210,000.00 |
| Current Foreign Income Tax | 304,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -860,000.00 | -20.95 M | 0.00 | 0.00 | 0.00 |
| 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 | 26.84 M | 62.44 M | 4.55 M | 7.74 M | 6.46 M |
| Extra Items & Gain (Loss) Sale of Assets | -135,000.00 | 3.44 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 26.70 M | 65.88 M | 4.55 M | 7.74 M | 6.46 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 26.84 M | 62.44 M | 4.55 M | 7.74 M | 6.46 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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