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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 | FY2008 | FY2007 | FY2006 | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 191.05 M | 315.91 M | 94.06 M | 145.64 M | — |
| Cost of Goods Sold (Excluding Depreciation) | 146.23 M | 299.33 M | 52.32 M | — | — |
| Depreciation, Depletion and Amortization | 4.62 M | 17.42 M | 3.23 M | 3.00 M | — |
| Gross Income | 40.20 M | -839,000.00 | 38.51 M | — | — |
| Selling, General & Admin Expenses | 41.97 M | 52.49 M | 12.66 M | 100.70 M | — |
| Other Operating Expense | 5.49 M | 7.30 M | 2.07 M | 14.21 M | — |
| Operating Expenses - Total | 0.00 | 0.00 | — | — | — |
| Operating Income | -7.26 M | -60.62 M | 23.79 M | 27.73 M | — |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 5.73 M | 0.00 | 0.00 | 0.00 | — |
| Non-operating Interest Income | 0.00 | 24.14 M | 8.81 M | 487,000.00 | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 33.88 M | 0.00 | 0.00 | 0.00 | — |
| Earnings Before Interest & Taxes (EBIT) | 20.89 M | -36.48 M | 32.60 M | 28.22 M | — |
| Interest Expenses On Debt | 30.28 M | 18.45 M | 6.79 M | 0.00 | — |
| Interest Capitalized | 0.00 | — | — | — | — |
| Pretax Income | -9.38 M | -54.94 M | 25.81 M | 28.22 M | — |
| Income Taxes | 179,000.00 | 12.40 M | 6.03 M | 3.98 M | — |
| Current Domestic Income Tax | 5.26 M | 12.70 M | 4.13 M | — | — |
| Current Foreign Income Tax | -2.30 M | 5.63 M | 3.41 M | — | — |
| Deferred Domestic Income Tax | -2.51 M | -5.50 M | -1.04 M | — | — |
| Deferred Foreign Income Tax | -272,000.00 | -427,000.00 | -467,000.00 | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -4.85 M | -32.84 M | 15.99 M | 20.68 M | — |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | -4.71 M | -34.50 M | 3.79 M | 3.55 M | — |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Preferred Dividends | -4.71 M | -34.50 M | 3.79 M | 3.55 M | — |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Available to Common | -4.71 M | -34.50 M | 3.79 M | 3.55 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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