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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,246.97 | 20.03 | 0.20% |
| NASDAQ | 2,151.08 | -2.98 | -0.14% |
| S&P 500 | 1,093.01 | -0.07 | -0.01% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 186.20 M | 43.37 M | 46.21 M | 31.05 M | 60.13 M |
| Cost of Goods Sold (Excluding Depreciation) | 49.00 M | 10.71 M | 19.68 M | 6.00 M | 10.83 M |
| Depreciation, Depletion and Amortization | 16.20 M | 6.85 M | 14.25 M | 11.83 M | 20.83 M |
| Gross Income | 121.00 M | 25.81 M | 12.27 M | 27.36 M | 28.46 M |
| Selling, General & Admin Expenses | 135.60 M | 74.36 M | 109.35 M | 156.05 M | 115.86 M |
| Other Operating Expense | 0.00 | 6.99 M | 7.93 M | 8.79 M | 0.00 |
| Operating Expenses - Total | 9.80 M | 10.46 M | 13.09 M | 11.10 M | 30.72 M |
| Operating Income | -14.60 M | -55.53 M | -105.01 M | -107.60 M | -87.40 M |
| Extraordinary Credit - Pretax | 0.00 | 2.36 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.60 M | 10.34 M | 26.87 M | 2.61 M | 18.08 M |
| Non-operating Interest Income | 9.60 M | 27.83 M | 22.36 M | 14.94 M | 10.77 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 | -9.00 M | 456,000.00 | 7.40 M | 1.27 M | 26.15 M |
| Earnings Before Interest & Taxes (EBIT) | -16.60 M | -35.24 M | -102.11 M | -123.88 M | -68.56 M |
| Interest Expenses On Debt | 12.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -28.60 M | -35.24 M | -102.11 M | -94.00 M | -68.56 M |
| Income Taxes | -2.40 M | -15.47 M | -39.40 M | -46.76 M | -53.05 M |
| Current Domestic Income Tax | -400,000.00 | — | — | — | — |
| Current Foreign Income Tax | 0.00 | — | — | — | — |
| Deferred Domestic Income Tax | -2.00 M | — | — | — | — |
| Deferred Foreign Income Tax | 0.00 | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | -29.88 M | -41.97 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -26.20 M | -19.76 M | -62.71 M | -77.12 M | -57.48 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -26.20 M | -19.76 M | -62.71 M | -77.12 M | -57.48 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -26.20 M | -19.76 M | -62.71 M | -77.12 M | -57.48 M |
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