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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.07 | 23.77 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 253.48 M | 135.20 M | 69.94 M | 33.78 M | 20.87 M |
| Cost of Goods Sold (Excluding Depreciation) | 126.11 M | 63.40 M | 31.77 M | 13.47 M | 8.54 M |
| Depreciation, Depletion and Amortization | 31.04 M | 8.95 M | 3.86 M | 2.03 M | 694,227.36 |
| Gross Income | 96.34 M | 62.86 M | 34.31 M | 18.28 M | 11.64 M |
| Selling, General & Admin Expenses | 56.77 M | 32.66 M | 24.18 M | 9.54 M | 6.57 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 14.28 M | 12.28 M | 5.01 M | 1.14 M | — |
| Operating Income | 39.57 M | 30.19 M | 10.13 M | 8.74 M | 5.06 M |
| Extraordinary Credit - Pretax | 0.00 | 2.90 M | 2,255.00 | 0.00 | 261,172.14 |
| Extraordinary Charge - Pretax | 60.68 M | 0.00 | 0.00 | 383,115.11 | 0.00 |
| Non-operating Interest Income | 2.31 M | 3.95 M | 204,667.95 | 41,583.01 | 24,324.01 |
| 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 | — |
| Other Income/Expenses - Net | 1.23 M | -460,305.93 | 32,757.99 | 107,513.03 | 323,622.17 |
| Earnings Before Interest & Taxes (EBIT) | -17.57 M | 36.58 M | 10.37 M | 8.51 M | 5.67 M |
| Interest Expenses On Debt | 1.39 M | 1.18 M | 1.12 M | 1.30 M | 657,001.34 |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | -18.97 M | 35.40 M | 9.25 M | 7.20 M | 5.01 M |
| Income Taxes | -4.02 M | 1.50 M | 397,403.91 | 1.07 M | 728,090.38 |
| Current Domestic Income Tax | 6.20 M | 1.04 M | 523,684.88 | 1.36 M | 822,213.43 |
| Current Foreign Income Tax | 791,086.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -235,358.92 | 458,393.93 | -126,280.97 | -283,106.08 | -94,123.05 |
| Deferred Foreign Income Tax | -10.77 M | 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 | -49.25 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -64.20 M | 33.90 M | 8.85 M | 6.13 M | 4.29 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -64.20 M | 33.90 M | 8.85 M | 6.13 M | 4.29 M |
| Preferred Dividend Requirements | 0.00 | 12.25 M | 44.00 M | 6.24 M | 0.00 |
| Net Income Available to Common | -64.20 M | 21.66 M | -35.15 M | -116,566.03 | 4.29 M |
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