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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,779.17 | 45.50 | 0.42% |
| NASDAQ | 2,391.28 | 2.19 | 0.09% |
| S&P 500 | 1,165.82 | -0.39 | -0.03% |
| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 195.07 M | 209.24 M | 105.30 M | 97.03 M | 29.54 M |
| Cost of Goods Sold (Excluding Depreciation) | 128.26 M | 129.02 M | 62.58 M | 52.28 M | 14.49 M |
| Depreciation, Depletion and Amortization | 12.59 M | 9.31 M | 6.05 M | 4.88 M | 714,000.00 |
| Gross Income | 54.23 M | 70.91 M | 36.66 M | 39.87 M | 14.34 M |
| Selling, General & Admin Expenses | 10.31 M | 10.30 M | 5.90 M | 4.12 M | 2.67 M |
| Other Operating Expense | 30.60 M | 17.79 M | 15.60 M | 7.10 M | 6.92 M |
| Operating Expenses - Total | 5.78 M | 3.75 M | 7.49 M | 2.70 M | 4.88 M |
| Operating Income | 12.88 M | 30.01 M | 12.97 M | 20.15 M | 4.56 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 8,000.00 | 129,000.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 177,000.00 | 49,000.00 | 25,000.00 |
| 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 | -312,000.00 | -192,000.00 | -276,000.00 | -259,000.00 | 14,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 12.57 M | 29.82 M | 12.69 M | 20.06 M | 4.50 M |
| Interest Expenses On Debt | 3.76 M | 2.55 M | 2.05 M | 3.03 M | 589,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 8.82 M | 27.27 M | 10.64 M | 17.03 M | 3.91 M |
| Income Taxes | 2.81 M | 5.45 M | 2.75 M | 5.87 M | 1.13 M |
| Current Domestic Income Tax | 863,000.00 | -121,000.00 | 1.94 M | 0.00 | 0.00 |
| Current Foreign Income Tax | 4.50 M | 3.57 M | 4.51 M | 1.03 M | 492,000.00 |
| Deferred Domestic Income Tax | -121,000.00 | -1.32 M | -590,000.00 | 98,000.00 | 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 | 616,000.00 | 0.00 | -13,000.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 6.01 M | 21.82 M | 7.89 M | 11.78 M | 2.78 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 6.01 M | 21.82 M | 7.89 M | 11.78 M | 2.78 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 874,000.00 |
| Net Income Available to Common | 6.01 M | 21.82 M | 7.89 M | 11.78 M | 1.90 M |
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