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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 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 90.34 M | 109.61 M | 81.16 M | 68.30 M | 51.34 M |
| Cost of Goods Sold (Excluding Depreciation) | 43.74 M | 48.21 M | 29.44 M | 25.48 M | 18.06 M |
| Depreciation, Depletion and Amortization | 3.00 M | 2.72 M | 1.82 M | 1.48 M | 1.05 M |
| Gross Income | 43.60 M | 58.68 M | 49.90 M | 41.33 M | 32.23 M |
| Selling, General & Admin Expenses | 54.60 M | 56.75 M | 45.74 M | 37.13 M | 25.55 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 2.33 M | 2.20 M | 3.27 M | 1.62 M | 1.39 M |
| Operating Income | -11.00 M | 1.93 M | 4.16 M | 4.20 M | 6.68 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.75 M | 3.79 M | 12.14 M | 0.00 | 0.00 |
| Non-operating Interest Income | 3.12 M | 5.60 M | 5.82 M | 2.06 M | 157,000.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -9.63 M | 3.73 M | -2.15 M | 6.26 M | 6.84 M |
| Interest Expenses On Debt | 449,000.00 | 529,000.00 | 72,000.00 | 121,000.00 | 43,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -10.08 M | 3.20 M | -2.22 M | 6.14 M | 6.80 M |
| Income Taxes | 8.31 M | 1.32 M | -142,000.00 | 4.06 M | -8.38 M |
| Current Domestic Income Tax | 1.25 M | 1.02 M | 83,000.00 | 59,000.00 | — |
| Current Foreign Income Tax | 331,000.00 | 717,000.00 | 697,000.00 | 394,000.00 | — |
| Deferred Domestic Income Tax | 6.72 M | -386,000.00 | -628,000.00 | 3.60 M | — |
| Deferred Foreign Income Tax | 5,000.00 | -37,000.00 | -294,000.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -18.39 M | 1.89 M | -2.08 M | 2.08 M | 15.18 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -18.39 M | 1.89 M | -2.08 M | 2.08 M | 15.18 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -18.39 M | 1.89 M | -2.08 M | 2.08 M | 15.18 M |
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