U.S. Markets close in 2 hrs, 41 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,198.49 | 10.26 | 0.09% |
| NASDAQ | 2,255.10 | -3.94 | -0.17% |
| S&P 500 | 1,235.94 | -0.89 | -0.07% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 84.38 M | 111.09 M | 122.05 M | 122.24 M | 88.94 M |
| Cost of Goods Sold (Excluding Depreciation) | 48.76 M | 52.98 M | 49.73 M | 47.99 M | 16.12 M |
| Depreciation, Depletion and Amortization | 4.16 M | 3.69 M | 4.00 M | 3.85 M | 2.61 M |
| Gross Income | 31.47 M | 54.42 M | 68.32 M | 70.40 M | 70.22 M |
| Selling, General & Admin Expenses | 66.66 M | 87.48 M | 77.78 M | 63.16 M | 64.11 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 832,000.00 | 2.92 M | 1.96 M | 4.07 M | 1.32 M |
| Operating Income | -35.18 M | -33.06 M | -9.46 M | 7.24 M | 6.11 M |
| Extraordinary Credit - Pretax | 12.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 1.00 M | 0.00 | 1.70 M | 0.00 |
| Non-operating Interest Income | 5.91 M | 1.80 M | 1.56 M | 946,000.00 | 316,000.00 |
| 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 | -7,000.00 | 22,000.00 | 1.57 M | -7,000.00 | 782,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -17.29 M | -32.24 M | -6.33 M | 6.48 M | 7.21 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -17.29 M | -32.24 M | -6.33 M | 6.48 M | 7.21 M |
| Income Taxes | 0.00 | 34,000.00 | 228,000.00 | 430,000.00 | 8,000.00 |
| Current Domestic Income Tax | 34,000.00 | 228,000.00 | — | — | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 21,000.00 | 249,000.00 | 124,000.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | -84,000.00 | 217,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 830,000.00 | 545,000.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -17.29 M | -31.47 M | -6.26 M | 5.84 M | 7.42 M |
| Extra Items & Gain (Loss) Sale of Assets | 11.93 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -5.36 M | -31.47 M | -6.26 M | 5.84 M | 7.42 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -5.36 M | -32.28 M | -6.80 M | 5.84 M | 7.42 M |
