U.S. Markets close in 2 hrs, 35 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,833.40 | -491.98 | -4.76% |
| NASDAQ | 1,833.71 | -113.68 | -5.84% |
| S&P 500 | 1,040.81 | -58.42 | -5.31% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 135.20 M | 69.94 M | 33.78 M | 20.87 M | 9.70 M |
| Cost of Goods Sold (Excluding Depreciation) | 63.40 M | 31.77 M | 13.47 M | 8.54 M | 3.70 M |
| Depreciation, Depletion and Amortization | 8.95 M | 3.86 M | 2.03 M | 694,227.36 | — |
| Gross Income | 62.86 M | 34.31 M | 18.28 M | 11.64 M | 6.00 M |
| Selling, General & Admin Expenses | 32.66 M | 24.18 M | 9.54 M | 6.57 M | 4.20 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Operating Expenses - Total | 12.28 M | 5.01 M | 1.14 M | — | — |
| Operating Income | 30.19 M | 10.13 M | 8.74 M | 5.06 M | 1.80 M |
| Extraordinary Credit - Pretax | 2.90 M | 2,255.00 | 0.00 | 261,172.14 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 383,115.11 | 0.00 | 0.00 |
| Non-operating Interest Income | 3.95 M | 204,667.95 | 41,583.01 | 24,324.01 | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | -460,305.93 | 32,757.99 | 107,513.03 | 323,622.17 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 36.58 M | 10.37 M | 8.51 M | 5.67 M | 1.80 M |
| Interest Expenses On Debt | 1.18 M | 1.12 M | 1.30 M | 657,001.34 | 100,000.05 |
| Interest Capitalized | 0.00 | — | — | — | — |
| Pretax Income | 35.40 M | 9.25 M | 7.20 M | 5.01 M | 1.70 M |
| Income Taxes | 1.50 M | 397,403.91 | 1.07 M | 728,090.38 | 0.00 |
| Current Domestic Income Tax | 1.04 M | 523,684.88 | 1.36 M | 822,213.43 | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | 458,393.93 | -126,280.97 | -283,106.08 | -94,123.05 | — |
| Deferred Foreign Income Tax | 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 | — |
| Net Income Before Extra Items/Preferred Div | 33.90 M | 8.85 M | 6.13 M | 4.29 M | 1.70 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Preferred Dividends | 33.90 M | 8.85 M | 6.13 M | 4.29 M | 1.70 M |
| Preferred Dividend Requirements | 12.25 M | 44.00 M | 6.24 M | 0.00 | 0.00 |
| Net Income Available to Common | 21.66 M | -35.15 M | -116,566.03 | 4.29 M | 1.70 M |
