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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,204.04 | 180.62 | 1.80% |
| NASDAQ | 2,148.93 | 36.49 | 1.73% |
| S&P 500 | 1,089.65 | 20.35 | 1.90% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 233.60 M | 210.38 M | 140.45 M | 52.90 M | 22.38 M |
| Cost of Goods Sold (Excluding Depreciation) | 111.28 M | 95.74 M | 54.17 M | 23.69 M | 9.04 M |
| Depreciation, Depletion and Amortization | 6.65 M | 7.69 M | 6.25 M | 3.81 M | 2.08 M |
| Gross Income | 115.67 M | 106.95 M | 80.04 M | 25.40 M | 11.26 M |
| Selling, General & Admin Expenses | 116.42 M | 107.89 M | 88.58 M | 58.90 M | 36.14 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 6.07 M | 4.11 M | 6.49 M | 2.80 M | — |
| Operating Income | -754,000.00 | -934,000.00 | -8.54 M | -33.49 M | -24.88 M |
| Extraordinary Credit - Pretax | 3.32 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 5.55 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 3.87 M | 4.26 M | 501,000.00 | 198,000.00 | 33,000.00 |
| Reserves Inc (Dec) | 0.00 | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -204,000.00 | 7.36 M | -574,000.00 | -121,000.00 | -145,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 674,000.00 | 6.42 M | -4.85 M | -33.11 M | -24.83 M |
| Interest Expenses On Debt | 10,000.00 | 173,000.00 | 157,000.00 | 324,000.00 | 291,000.00 |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 664,000.00 | 6.25 M | -5.01 M | -33.44 M | -25.12 M |
| Income Taxes | 55,000.00 | 867,000.00 | 1.44 M | 258,000.00 | 68,000.00 |
| Current Domestic Income Tax | -123,000.00 | 1.07 M | 188,000.00 | 4,000.00 | 3,000.00 |
| Current Foreign Income Tax | 345,000.00 | 378,000.00 | 70,000.00 | 64,000.00 | 0.00 |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -167,000.00 | 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 | — | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 609,000.00 | 5.38 M | -6.45 M | -33.69 M | -25.19 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 838,000.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 609,000.00 | 5.38 M | -5.62 M | -33.69 M | -25.19 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 609,000.00 | 5.38 M | -6.45 M | -33.69 M | -25.19 M |
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