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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 32.00 M | 34.79 M | 40.93 M | 39.26 M | 43.46 M |
| Cost of Goods Sold (Excluding Depreciation) | 11.35 M | 11.69 M | 14.57 M | 13.48 M | 13.71 M |
| Depreciation, Depletion and Amortization | 10.14 M | 11.42 M | 13.93 M | 12.91 M | 15.57 M |
| Gross Income | 10.50 M | 11.68 M | 12.43 M | 12.86 M | 14.18 M |
| Selling, General & Admin Expenses | 15.41 M | 16.86 M | 19.30 M | 19.48 M | 18.32 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 3.61 M |
| Operating Expenses - Total | 4.94 M | 5.04 M | 5.94 M | 6.08 M | 3.28 M |
| Operating Income | -4.91 M | -5.18 M | -6.87 M | -6.62 M | -7.74 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 5.26 M | 204,000.00 | 4.48 M | 4.02 M | 15.05 M |
| Non-operating Interest Income | 0.00 | 55,000.00 | 11,000.00 | 8,000.00 | 329,000.00 |
| 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 | 0.00 | 69,000.00 | 1.24 M | 50,000.00 | -197,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -10.16 M | -10.10 M | -10.59 M | -22.66 M | -9.24 M |
| Interest Expenses On Debt | 43,000.00 | 3.44 M | 1.91 M | 12.97 M | 30.86 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | -10.21 M | -5.26 M | -13.54 M | -12.50 M | -35.64 M |
| Income Taxes | -3.73 M | 2.04 M | 1.12 M | 1.65 M | 2.46 M |
| Current Domestic Income Tax | -3.95 M | 155,000.00 | 225,000.00 | 250,000.00 | -784,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 213,000.00 | 1.88 M | 895,000.00 | 1.40 M | 3.25 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | -463,000.00 | -779,000.00 | -914,000.00 | 0.00 |
| Equity in Earnings | -251,000.00 | -435,000.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 3.08 M | -3.68 M | -4.31 M | 8.39 M | — |
| Net Income Before Extra Items/Preferred Div | -6.72 M | -4.18 M | -13.88 M | -17.55 M | -38.10 M |
| Extra Items & Gain (Loss) Sale of Assets | 22.02 M | 0.00 | 1.62 M | 0.00 | 113.07 M |
| Net Income Before Preferred Dividends | 15.29 M | -4.18 M | -12.27 M | -17.55 M | 74.97 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -6.72 M | -7.26 M | -13.88 M | -17.55 M | 74.97 M |
