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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 | 174.98 M | 205.06 M | 168.70 M | 145.22 M | 219.78 M |
| Cost of Goods Sold (Excluding Depreciation) | 149.00 M | 146.99 M | 116.84 M | 96.37 M | 151.03 M |
| Depreciation, Depletion and Amortization | 1.80 M | 1.55 M | 1.75 M | 2.74 M | 3.19 M |
| Gross Income | 24.17 M | 56.52 M | 50.10 M | 46.11 M | 58.66 M |
| Selling, General & Admin Expenses | 28.95 M | 31.40 M | 31.26 M | 28.85 M | 27.84 M |
| Other Operating Expense | 9.12 M | 9.42 M | 8.84 M | 6.69 M | 6.11 M |
| Operating Expenses - Total | 4.24 M | 6.16 M | 5.84 M | 5.75 M | 15.34 M |
| Operating Income | -13.89 M | 15.70 M | 10.00 M | 10.57 M | 18.24 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 400,000.00 | 0.00 |
| Non-operating Interest Income | 957,000.00 | 3.32 M | 4.30 M | 2.96 M | 1.70 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 | 156,000.00 | 180,000.00 | -115,000.00 | 102,000.00 | -216,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -12.78 M | 19.20 M | 14.19 M | 13.24 M | 26.20 M |
| Interest Expenses On Debt | 173,000.00 | 93,000.00 | 63,000.00 | 91,000.00 | 180,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | -12.95 M | 19.11 M | 14.12 M | 13.14 M | 19.79 M |
| Income Taxes | -4.16 M | 8.87 M | 6.91 M | 11.15 M | -13.24 M |
| Current Domestic Income Tax | 1.55 M | 8.93 M | 5.95 M | 150,000.00 | 6.52 M |
| Current Foreign Income Tax | 102,000.00 | 15,000.00 | 137,000.00 | 275,000.00 | 976,000.00 |
| Deferred Domestic Income Tax | -5.55 M | -70,000.00 | 818,000.00 | 10.73 M | -20.20 M |
| Deferred Foreign Income Tax | -259,000.00 | 0.00 | 0.00 | 0.00 | -536,000.00 |
| 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 | — | — |
| Discontinued Operations | 400,000.00 | 3.86 M | -12.58 M | -6.53 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | -8.40 M | 10.24 M | 7.22 M | -10.58 M | 33.04 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 10.86 M | -24.19 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -8.40 M | 21.09 M | -16.97 M | -10.58 M | 33.04 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -8.40 M | 10.24 M | 7.22 M | -10.58 M | 33.04 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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