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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 440.18 M | 418.55 M | 364.29 M | 280.82 M | 185.62 M |
| Cost of Goods Sold (Excluding Depreciation) | 264.43 M | 243.38 M | 216.72 M | 176.79 M | 113.07 M |
| Depreciation, Depletion and Amortization | 35.98 M | 34.71 M | 52.89 M | 52.21 M | 50.33 M |
| Gross Income | 139.77 M | 140.46 M | 94.69 M | 51.82 M | 22.22 M |
| Selling, General & Admin Expenses | 156.81 M | 136.32 M | 118.42 M | 115.96 M | 98.99 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 162,000.00 | 0.00 |
| Operating Expenses - Total | 23.40 M | 12.59 M | 13.13 M | 14.07 M | 14.46 M |
| Operating Income | -17.04 M | 4.14 M | -23.73 M | -64.30 M | -76.77 M |
| Extraordinary Credit - Pretax | 960,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 45.43 M | 37.38 M | 3.92 M | 34.30 M | 8.38 M |
| Non-operating Interest Income | 5.80 M | 6.20 M | 3.48 M | 2.40 M | 3.17 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 | — |
| Other Income/Expenses - Net | 42,000.00 | -724,000.00 | 9.35 M | -782,000.00 | -1.34 M |
| Earnings Before Interest & Taxes (EBIT) | -55.66 M | -27.76 M | -14.82 M | -96.98 M | -83.32 M |
| Interest Expenses On Debt | 18.54 M | 16.04 M | 15.84 M | 14.47 M | 28.87 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -74.20 M | -43.80 M | -30.66 M | -111.45 M | -112.20 M |
| Income Taxes | 2.23 M | 2.81 M | 2.37 M | 856,000.00 | 334,000.00 |
| Current Domestic Income Tax | 157,000.00 | 243,000.00 | 0.00 | -64,000.00 | 319,000.00 |
| Current Foreign Income Tax | 320,000.00 | 392,000.00 | 80,000.00 | -712,000.00 | 15,000.00 |
| Deferred Domestic Income Tax | 1.76 M | 2.18 M | 2.29 M | 1.63 M | 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 | -1.80 M | -1.30 M |
| 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 | -76.43 M | -46.61 M | -33.03 M | -114.11 M | -113.83 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 1.21 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -76.43 M | -45.40 M | -33.03 M | -114.11 M | -113.83 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -76.43 M | -46.61 M | -33.03 M | -114.11 M | -113.83 M |
