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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 181.88 M | 182.30 M | 193.69 M | 194.90 M | 196.34 M |
| Cost of Goods Sold (Excluding Depreciation) | 70.07 M | 66.91 M | 79.97 M | 91.16 M | 82.79 M |
| Depreciation, Depletion and Amortization | 8.58 M | 6.38 M | 8.51 M | 24.16 M | 27.20 M |
| Gross Income | 103.23 M | 109.01 M | 105.21 M | 79.59 M | 86.35 M |
| Selling, General & Admin Expenses | 102.04 M | 95.72 M | 95.34 M | 109.22 M | 127.69 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 18.08 M | 10.52 M | 9.91 M | 8.98 M | 16.43 M |
| Operating Income | 1.20 M | 13.30 M | 9.87 M | -29.64 M | -41.34 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 31.76 M | 593,000.00 | 76.40 M |
| Extraordinary Charge - Pretax | 15.96 M | 7.32 M | 3.11 M | 9.46 M | 9.53 M |
| Non-operating Interest Income | 12.07 M | 13.15 M | 7.46 M | 3.21 M | 1.88 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 | -104,000.00 | 370,000.00 | 1.13 M | 1.12 M | 12.03 M |
| Earnings Before Interest & Taxes (EBIT) | -2.80 M | 19.49 M | 47.11 M | -34.18 M | 39.44 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 | -2.80 M | 19.49 M | 47.11 M | -34.18 M | 39.44 M |
| Income Taxes | 3.04 M | -8.40 M | -7.04 M | -20.79 M | -7.06 M |
| Current Domestic Income Tax | 0.00 | 0.00 | 0.00 | -15.25 M | -7.21 M |
| Current Foreign Income Tax | 258,000.00 | -780,000.00 | -6.70 M | -5.54 M | 152,000.00 |
| Deferred Domestic Income Tax | 4.57 M | -7.80 M | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -1.78 M | 175,000.00 | -340,000.00 | 0.00 | 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 | 0.00 | 0.00 |
| 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 | -5.85 M | 27.90 M | 54.14 M | -13.39 M | 46.50 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -5.85 M | 27.90 M | 54.14 M | -13.39 M | 46.50 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -5.85 M | 27.90 M | 54.14 M | -13.39 M | 46.50 M |
