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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 35.94 M | 22.34 M | 23.86 M | 27.43 M | 49.29 M |
| Cost of Goods Sold (Excluding Depreciation) | 24.85 M | 7.26 M | 6.67 M | 6.71 M | 5.94 M |
| Depreciation, Depletion and Amortization | 1.37 M | 1.97 M | 1.98 M | 2.17 M | 2.17 M |
| Gross Income | 9.72 M | 13.11 M | 15.21 M | 18.56 M | 41.18 M |
| Selling, General & Admin Expenses | 15.42 M | 13.55 M | 10.96 M | 11.81 M | — |
| Other Operating Expense | 5,000.00 | 0.00 | 0.00 | 0.00 | 10.75 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -15.82 M | -5.59 M | -1.00 M | 1.87 M | 24.90 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 575,000.00 | 0.00 | 13.98 M | 38.81 M | 13.14 M |
| Non-operating Interest Income | — | — | — | — | — |
| 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 | — |
| Other Income/Expenses - Net | 290,000.00 | -713,000.00 | -4.96 M | 194,000.00 | -3.06 M |
| Earnings Before Interest & Taxes (EBIT) | -5.98 M | -1.15 M | -14.68 M | -31.86 M | 14.23 M |
| Interest Expenses On Debt | 10.12 M | 5.15 M | 5.26 M | 4.88 M | 5.53 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -16.10 M | -6.30 M | -19.94 M | -36.74 M | 8.70 M |
| Income Taxes | -5.62 M | 2.73 M | -2.85 M | -10.20 M | 434,000.00 |
| Current Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 275,000.00 |
| Current Foreign Income Tax | 269,000.00 | 308,000.00 | 1.47 M | 13,000.00 | 274,000.00 |
| Deferred Domestic Income Tax | -7.76 M | 2.46 M | -2.95 M | -20.40 M | 5.20 M |
| Deferred Foreign Income Tax | 1.86 M | -41,000.00 | 103,000.00 | 8.73 M | -5.06 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 1.58 M | -339,000.00 | -4.47 M | -4.13 M | 1.94 M |
| Equity in Earnings | -1.52 M | 1.61 M | 6.67 M | 4.03 M | 2.53 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | -13.58 M | -7.09 M | -5.96 M | -18.38 M | 8.85 M |
| Extra Items & Gain (Loss) Sale of Assets | 21.34 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 7.77 M | -7.09 M | -5.96 M | -18.38 M | 8.85 M |
| Preferred Dividend Requirements | 0.00 | 2.44 M | 191,000.00 | 200,000.00 | 213,000.00 |
| Net Income Available to Common | -13.58 M | -9.52 M | -6.15 M | -18.38 M | 8.63 M |
