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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,243.95 | 17.01 | 0.17% |
| NASDAQ | 2,151.64 | -2.42 | -0.11% |
| S&P 500 | 1,093.06 | -0.02 | 0.00% |
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| Period Ending | FY2008 | FY2007 | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 63.67 M | 55.61 M | 71.78 M | 86.66 M | 103.31 M |
| Cost of Goods Sold (Excluding Depreciation) | 15.84 M | 352,000.00 | — | — | — |
| Depreciation, Depletion and Amortization | 25.26 M | 30.65 M | 31.55 M | 37.34 M | 37.92 M |
| Gross Income | 22.56 M | 24.60 M | — | — | — |
| Selling, General & Admin Expenses | 54.28 M | 43.18 M | 38.11 M | 35.30 M | 35.37 M |
| Other Operating Expense | 0.00 | 7.20 M | 11.26 M | 8.85 M | 10.03 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -31.72 M | -25.77 M | -9.14 M | 1.72 M | 19.98 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 7.83 M | 0.00 | 0.00 | 0.00 | 132,000.00 |
| Non-operating Interest Income | 2.72 M | 5.28 M | 4.14 M | 2.83 M | 1.47 M |
| 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 | 234,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -36.83 M | -20.49 M | -4.99 M | 4.79 M | 21.32 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 | -36.83 M | -20.49 M | -4.99 M | 8.01 M | 21.32 M |
| Income Taxes | 300,000.00 | 2.44 M | -3.51 M | 3.18 M | 8.59 M |
| Current Domestic Income Tax | 0.00 | 0.00 | -2.92 M | 2.78 M | 8.84 M |
| Current Foreign Income Tax | 101,000.00 | 0.00 | -40,000.00 | 436,000.00 | -372,000.00 |
| Deferred Domestic Income Tax | 0.00 | 2.41 M | -542,000.00 | -41,000.00 | 132,000.00 |
| Deferred Foreign Income Tax | 199,000.00 | 25,000.00 | -1,000.00 | 3,000.00 | -8,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -310,000.00 | -96,000.00 | -39,000.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | -498,000.00 | -280,000.00 | 234,000.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 722,000.00 | 2.04 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | -36.82 M | -23.33 M | -1.01 M | 5.07 M | 12.73 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -36.82 M | -23.33 M | -1.01 M | 5.07 M | 12.73 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -36.82 M | -23.33 M | -1.01 M | 5.07 M | 12.73 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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