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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 10.44 M | 34.03 M | 63.73 M | 37.76 M | 56.40 M |
| Cost of Goods Sold (Excluding Depreciation) | 4.82 M | 19.66 M | 30.64 M | 20.82 M | 34.70 M |
| Depreciation, Depletion and Amortization | 1.67 M | 6.60 M | 10.27 M | 4.98 M | 1.34 M |
| Gross Income | 3.95 M | 7.77 M | 22.83 M | 11.96 M | 20.35 M |
| Selling, General & Admin Expenses | 71.63 M | 55.97 M | 47.53 M | 21.14 M | 14.79 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 4.11 M | 3.20 M | 4.08 M | 10.18 M | 2.83 M |
| Operating Income | -67.68 M | -48.20 M | -24.70 M | -9.19 M | 5.56 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 55.10 M | 0.00 | 2.60 M | 39.70 M | 0.00 |
| Non-operating Interest Income | 716,000.00 | 2.07 M | 475,000.00 | 183,000.00 | 76,000.00 |
| 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 | 179,000.00 | 519,000.00 | 913,000.00 | -47,000.00 | 97,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -121.88 M | -45.61 M | -25.91 M | -48.75 M | 5.74 M |
| Interest Expenses On Debt | 1.80 M | 531,000.00 | 627,000.00 | 341,000.00 | 208,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -123.68 M | -46.14 M | -26.54 M | -49.09 M | 5.53 M |
| Income Taxes | 0.00 | -28,000.00 | 1.36 M | 1.29 M | 2.12 M |
| Current Domestic Income Tax | 0.00 | 189,000.00 | -40,000.00 | 432,000.00 | 334,000.00 |
| Current Foreign Income Tax | 0.00 | 1.39 M | 1.34 M | 956,000.00 | 716,000.00 |
| Deferred Domestic Income Tax | 0.00 | -520,000.00 | 27,000.00 | 637,000.00 | -911,000.00 |
| Deferred Foreign Income Tax | 0.00 | -116,000.00 | -48,000.00 | 93,000.00 | 148,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 16,000.00 |
| 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 | -8.50 M | 10.79 M | -503,000.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -132.19 M | -35.33 M | -27.90 M | -50.88 M | 3.40 M |
| Extra Items & Gain (Loss) Sale of Assets | -252,000.00 | 0.00 | -9.63 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -132.44 M | -35.33 M | -37.52 M | -50.88 M | 3.40 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 104,000.00 | 97,000.00 | 0.00 |
| Net Income Available to Common | -132.19 M | -35.33 M | -28.00 M | -50.98 M | 3.40 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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