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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 | 206.15 M | 182.13 M | 155.43 M | 106.65 M | 89.60 M |
| Cost of Goods Sold (Excluding Depreciation) | 96.34 M | 86.97 M | 75.93 M | 54.88 M | 48.73 M |
| Depreciation, Depletion and Amortization | 6.33 M | 6.75 M | 6.26 M | 3.21 M | 1.57 M |
| Gross Income | 103.49 M | 88.42 M | 73.23 M | 48.56 M | 39.30 M |
| Selling, General & Admin Expenses | 89.58 M | 78.39 M | 70.72 M | 46.84 M | 34.12 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 7.67 M | 5.36 M | 4.87 M | 6.59 M | 2.64 M |
| Operating Income | 13.91 M | 10.02 M | 2.51 M | 1.72 M | 5.18 M |
| Extraordinary Credit - Pretax | 0.00 | 6.00 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 108.87 M | 3.81 M | 3.90 M | 5.20 M | 0.00 |
| Non-operating Interest Income | 489,000.00 | 479,000.00 | 242,000.00 | 455,000.00 | 162,000.00 |
| Reserves Inc (Dec) | 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 | 635,000.00 | 799,000.00 | 782,000.00 | 418,000.00 | 1.03 M |
| Earnings Before Interest & Taxes (EBIT) | -93.84 M | 13.50 M | -362,000.00 | -2.61 M | 6.37 M |
| Interest Expenses On Debt | 0.00 | 77,000.00 | 258,000.00 | 130,000.00 | 232,000.00 |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | -93.84 M | 13.42 M | -620,000.00 | -2.74 M | 6.14 M |
| Income Taxes | 4.09 M | 4.92 M | -615,000.00 | -1.47 M | -8.89 M |
| Current Domestic Income Tax | 682,000.00 | 422,000.00 | 0.00 | 73,000.00 | 124,000.00 |
| Current Foreign Income Tax | 318,000.00 | 8,000.00 | 166,000.00 | 19,000.00 | 0.00 |
| Deferred Domestic Income Tax | 3.09 M | 4.49 M | -781,000.00 | -1.56 M | -9.01 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 451,000.00 | 4,000.00 | -54,000.00 | -31,000.00 | -39,000.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | — | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -98.38 M | 8.49 M | 49,000.00 | -1.24 M | 15.07 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -98.38 M | 8.49 M | 49,000.00 | -1.24 M | 15.07 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -98.38 M | 8.49 M | 49,000.00 | -1.24 M | 15.07 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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