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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 143.60 M | 121.23 M | 130.97 M | 123.44 M | 103.44 M |
| Cost of Goods Sold (Excluding Depreciation) | 17.86 M | 18.03 M | 14.55 M | 12.47 M | 12.40 M |
| Depreciation, Depletion and Amortization | 2.18 M | 3.06 M | 3.71 M | 3.35 M | 3.27 M |
| Gross Income | 123.56 M | 100.14 M | 112.71 M | 107.62 M | 87.77 M |
| Selling, General & Admin Expenses | 104.57 M | 108.37 M | 162.24 M | 166.85 M | 107.06 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 3.88 M | 5.71 M | 6.76 M | 4.50 M | 5.68 M |
| Operating Income | 18.99 M | -8.23 M | -49.53 M | -59.23 M | -19.30 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 600,000.00 | 400,000.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 1.24 M | 3.84 M | 4.65 M | 3.21 M | 1.07 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 | 10.62 M | -397,141.00 | -311,112.00 | 69,460.00 | 84,736.00 |
| Earnings Before Interest & Taxes (EBIT) | 30.84 M | -5.38 M | -45.59 M | -55.95 M | -18.14 M |
| Interest Expenses On Debt | 3.39 M | 5.22 M | 5.51 M | 3.02 M | 444,270.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 27.45 M | -10.60 M | -51.10 M | -58.97 M | -18.58 M |
| Income Taxes | 729,441.00 | -264,837.00 | 78,775.00 | 99,266.00 | 26,113.00 |
| Current Domestic Income Tax | 638,790.00 | 133,161.00 | 39,730.00 | 0.00 | 212,539.00 |
| Current Foreign Income Tax | 80,847.00 | 27,947.00 | 59,536.00 | 26,113.00 | 18,250.00 |
| Deferred Domestic Income Tax | 9,804.00 | -425,945.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 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 | 26.72 M | -10.33 M | -51.18 M | -59.07 M | -18.61 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 26.72 M | -10.33 M | -51.18 M | -59.07 M | -18.61 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 26.72 M | -10.33 M | -51.18 M | -59.07 M | -18.61 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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