U.S. Markets open in 23 hrs, 23 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 284.18 M | 202.44 M | 133.70 M | 86.33 M | 67.64 M |
| Cost of Goods Sold (Excluding Depreciation) | 91.46 M | 65.67 M | 50.95 M | 34.61 M | 26.13 M |
| Depreciation, Depletion and Amortization | 28.73 M | 22.88 M | 14.82 M | 15.11 M | 13.80 M |
| Gross Income | 164.00 M | 113.89 M | 67.93 M | 36.61 M | 27.71 M |
| Selling, General & Admin Expenses | 243.68 M | 168.50 M | 169.71 M | 141.95 M | 127.62 M |
| Other Operating Expense | 1.06 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 49.43 M | 10.10 M | 11.34 M | 17.57 M | 16.73 M |
| Operating Income | -80.75 M | -54.61 M | -101.78 M | -105.34 M | -99.91 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 89.75 M | 1.79 M | 868,000.00 | 6.70 M | 13.93 M |
| Non-operating Interest Income | 3.28 M | 2.47 M | 2.48 M | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 3.80 M | 3.02 M | 1.05 M | 17.84 M | 16.07 M |
| Earnings Before Interest & Taxes (EBIT) | -163.42 M | -50.91 M | -99.12 M | -94.20 M | -97.77 M |
| Interest Expenses On Debt | 1.37 M | 774,000.00 | 12.39 M | 18.73 M | 12.67 M |
| Interest Capitalized | 0.00 | — | — | — | — |
| Pretax Income | -164.80 M | -51.68 M | -111.51 M | -112.92 M | -110.44 M |
| Income Taxes | 949,000.00 | 688,000.00 | 526,000.00 | 196,000.00 | 303,000.00 |
| Current Domestic Income Tax | 0.00 | 0.00 | 2,000.00 | 2,000.00 | 2,000.00 |
| Current Foreign Income Tax | 949,000.00 | 688,000.00 | 525,000.00 | 194,000.00 | 301,000.00 |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 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 | -2.01 M | -13.85 M | -3.81 M |
| 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 | -165.74 M | -52.37 M | -110.02 M | -99.27 M | -106.94 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -165.74 M | -52.37 M | -110.02 M | -99.27 M | -106.94 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 12.06 M | 0.00 | 7.65 M |
| Net Income Available to Common | -165.74 M | -52.37 M | -122.08 M | -99.27 M | -106.94 M |
