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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,183.67 | -4.56 | -0.04% |
| NASDAQ | 2,250.92 | -8.12 | -0.36% |
| S&P 500 | 1,233.92 | -2.91 | -0.24% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 167.30 M | 153.00 M | 143.40 M | 163.90 M | 459.30 M |
| Cost of Goods Sold (Excluding Depreciation) | 68.00 M | 55.00 M | 51.10 M | 74.10 M | 94.90 M |
| Depreciation, Depletion and Amortization | 6.90 M | 6.40 M | 7.30 M | 10.00 M | 23.00 M |
| Gross Income | 92.40 M | 91.60 M | 85.00 M | 79.80 M | 341.40 M |
| Selling, General & Admin Expenses | 49.50 M | 48.10 M | 60.40 M | 71.30 M | 271.90 M |
| Other Operating Expense | 600,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 1.30 M | 5.30 M | 11.20 M | 7.90 M |
| Operating Income | 42.30 M | 43.50 M | 24.60 M | 8.50 M | 69.50 M |
| Extraordinary Credit - Pretax | 5.70 M | 300,000.00 | 6.10 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.70 M | 1.80 M | 39.00 M | 28.40 M | 70.90 M |
| Non-operating Interest Income | 1.30 M | 1.60 M | 5.60 M | 1.00 M | 1.80 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 | 300,000.00 | 3.30 M | 1.40 M | 500,000.00 | 2.00 M |
| Earnings Before Interest & Taxes (EBIT) | 46.90 M | 46.90 M | -1.30 M | -18.40 M | 2.40 M |
| Interest Expenses On Debt | 10.00 M | 12.70 M | 12.40 M | 6.50 M | 8.90 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 36.90 M | 34.20 M | -13.70 M | -24.90 M | -6.50 M |
| Income Taxes | 13.80 M | 12.00 M | -5.30 M | -10.70 M | -500,000.00 |
| Current Domestic Income Tax | 13.50 M | 9.20 M | -15.30 M | -16.00 M | 6.60 M |
| Current Foreign Income Tax | 800,000.00 | 600,000.00 | 700,000.00 | 2.10 M | 2.40 M |
| Deferred Domestic Income Tax | -500,000.00 | 2.20 M | 9.30 M | 3.20 M | -9.50 M |
| 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 | 100,000.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | — | — | — | — | — |
| Discontinued Operations | 0.00 | 200,000.00 | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | 23.10 M | 22.40 M | -8.40 M | -14.30 M | -6.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 158.00 M | 38.90 M | -400,000.00 |
| Net Income Before Preferred Dividends | 23.10 M | 22.40 M | 149.60 M | 24.60 M | -6.40 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 23.10 M | 22.40 M | -8.40 M | -14.30 M | -6.00 M |
