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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 | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 311.65 M | 116.12 M | 81.15 M | 71.65 M | — |
| Cost of Goods Sold (Excluding Depreciation) | 179.48 M | 4.98 M | 4.54 M | 6.01 M | — |
| Depreciation, Depletion and Amortization | 33.01 M | 23.38 M | 18.01 M | 15.45 M | — |
| Gross Income | 99.16 M | 87.77 M | 58.60 M | 50.20 M | — |
| Selling, General & Admin Expenses | 14.38 M | 37.33 M | 30.78 M | 25.88 M | — |
| Other Operating Expense | 5.70 M | 5.19 M | 4.63 M | 3.83 M | — |
| Operating Expenses - Total | 7.88 M | 4.84 M | 3.30 M | — | — |
| Operating Income | 79.07 M | 45.24 M | 23.18 M | 20.48 M | — |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 9.35 M | 0.00 | 0.00 | 0.00 | — |
| Non-operating Interest Income | 9.19 M | 16.76 M | — | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | — | — | — |
| Other Income/Expenses - Net | 145,000.00 | 0.00 | -26,000.00 | 66,000.00 | — |
| Earnings Before Interest & Taxes (EBIT) | 79.05 M | 62.00 M | 23.16 M | 20.55 M | — |
| Interest Expenses On Debt | 0.00 | 0.00 | 9.63 M | 8.65 M | — |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | 79.05 M | 62.00 M | 13.53 M | 11.90 M | — |
| Income Taxes | 13.78 M | -521,000.00 | 3.81 M | 4.79 M | — |
| Current Domestic Income Tax | 12.15 M | 189,000.00 | — | — | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | 1.62 M | -710,000.00 | 0.00 | 0.00 | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 842,000.00 | 1.25 M | 0.00 | 0.00 | — |
| Equity in Earnings | -23.17 M | — | — | — | — |
| After Tax Income Expense | — | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | — | — | — |
| Net Income Before Extra Items/Preferred Div | 41.26 M | 61.27 M | 9.71 M | 7.11 M | — |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Preferred Dividends | 41.26 M | 61.27 M | 9.71 M | 7.11 M | — |
| Preferred Dividend Requirements | 0.00 | 0.00 | — | — | — |
| Net Income Available to Common | 41.26 M | 61.27 M | 9.71 M | 7.11 M | — |
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