U.S. Markets open in 12 hrs, 43 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,955.50 | -369.88 | -3.58% |
| NASDAQ | 1,862.96 | -84.43 | -4.34% |
| S&P 500 | 1,056.89 | -42.34 | -3.85% |
| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 89.74 M | 68.50 M | 67.02 M | 57.37 M | 67.20 M |
| Cost of Goods Sold (Excluding Depreciation) | 37.02 M | 16.71 M | 15.80 M | 12.90 M | 18.33 M |
| Depreciation, Depletion and Amortization | 12.62 M | 5.26 M | 5.74 M | 5.31 M | 4.90 M |
| Gross Income | 40.11 M | 46.53 M | 45.48 M | 39.16 M | 43.96 M |
| Selling, General & Admin Expenses | 66.36 M | 49.16 M | 45.98 M | 42.68 M | 41.21 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 8.14 M | 3.15 M | 2.54 M | 2.01 M | 2.92 M |
| Operating Income | -26.25 M | -2.63 M | -507,000.00 | -3.53 M | 2.75 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 1.21 M | 0.00 |
| Extraordinary Charge - Pretax | 176.78 M | 2.56 M | 1.22 M | 0.00 | 6.00 M |
| Non-operating Interest Income | 15.86 M | 16.53 M | 12.30 M | 8.59 M | 6.88 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 | 174,000.00 | 0.00 | -7,000.00 | -47,000.00 | 258,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -186.99 M | 11.34 M | 10.58 M | 6.22 M | 3.89 M |
| Interest Expenses On Debt | 771,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -187.76 M | 11.34 M | 10.58 M | 6.22 M | 3.89 M |
| Income Taxes | 8.12 M | 3.32 M | 2.79 M | 906,000.00 | -750,000.00 |
| Current Domestic Income Tax | 30,000.00 | 3.40 M | 2.14 M | 965,000.00 | 1.95 M |
| Current Foreign Income Tax | 191,000.00 | 32,000.00 | 79,000.00 | 64,000.00 | 72,000.00 |
| Deferred Domestic Income Tax | 7.90 M | -111,000.00 | 569,000.00 | -123,000.00 | -2.77 M |
| 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 | -195.88 M | 8.02 M | 7.79 M | 5.32 M | 4.64 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -195.88 M | 8.02 M | 7.79 M | 5.32 M | 4.64 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -195.88 M | 8.02 M | 7.79 M | 5.32 M | 4.64 M |
