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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 730.72 M | 770.96 M | 474.57 M | 468.98 M | 1.62 B |
| Cost of Goods Sold (Excluding Depreciation) | 504.36 M | 566.88 M | 345.98 M | 353.22 M | 1.40 B |
| Depreciation, Depletion and Amortization | 27.68 M | 23.92 M | 7.88 M | 8.80 M | 11.60 M |
| Gross Income | 198.68 M | 180.15 M | 120.71 M | 106.97 M | 207.45 M |
| Selling, General & Admin Expenses | 206.08 M | 199.26 M | 133.18 M | 123.06 M | 164.47 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 15.92 M | 58.28 M | 32.19 M | 36.47 M | 38.18 M |
| Operating Income | -7.40 M | -19.10 M | -12.48 M | -16.09 M | 42.98 M |
| Extraordinary Credit - Pretax | 0.00 | 75,000.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 275.66 M | 4.90 M | 8.30 M | 10.15 M | 515,000.00 |
| Non-operating Interest Income | 524,000.00 | 13.10 M | 5.13 M | 4.45 M | 3.31 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 | 430,000.00 | 11.53 M | 4.81 M | 1.09 M | 1.98 M |
| Earnings Before Interest & Taxes (EBIT) | -282.10 M | 704,000.00 | -10.84 M | -20.69 M | 47.76 M |
| Interest Expenses On Debt | 1.18 M | 945,000.00 | 2.73 M | 6.07 M | 6.52 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -283.28 M | -241,000.00 | -13.57 M | -26.76 M | 41.24 M |
| Income Taxes | -1.10 M | -922,000.00 | -1.94 M | -6.97 M | 15.72 M |
| Current Domestic Income Tax | 5.77 M | 2.12 M | -4.39 M | -5.33 M | 10.25 M |
| Current Foreign Income Tax | 168,000.00 | -391,000.00 | 274,000.00 | 438,000.00 | 121,000.00 |
| Deferred Domestic Income Tax | -7.04 M | -2.82 M | 2.86 M | -2.08 M | 3.11 M |
| Deferred Foreign Income Tax | 0.00 | 172,000.00 | -677,000.00 | 3,000.00 | 2.24 M |
| 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 | -5.15 M |
| Discontinued Operations | 1.95 M | 2.98 M | 48.86 M | -2.86 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | -282.19 M | 3.66 M | -11.64 M | 29.06 M | 20.36 M |
| Extra Items & Gain (Loss) Sale of Assets | -1.95 M | 0.00 | 244.49 M | 0.00 | -877,000.00 |
| Net Income Before Preferred Dividends | -284.13 M | 3.66 M | 232.86 M | 29.06 M | 19.48 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 949,000.00 | 0.00 |
| Net Income Available to Common | -283.65 M | 3.66 M | -11.64 M | 28.11 M | 25.52 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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