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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,216.97 | -9.97 | -0.10% |
| NASDAQ | 2,146.07 | -7.99 | -0.37% |
| S&P 500 | 1,089.76 | -3.32 | -0.30% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 210.10 M | 244.26 M | 213.44 M | 205.43 M | 219.36 M |
| Cost of Goods Sold (Excluding Depreciation) | 117.43 M | 138.58 M | 119.68 M | 107.95 M | 133.43 M |
| Depreciation, Depletion and Amortization | 4.34 M | 3.97 M | 2.98 M | 3.33 M | 5.11 M |
| Gross Income | 88.33 M | 101.71 M | 90.77 M | 94.16 M | 66.02 M |
| Selling, General & Admin Expenses | 79.32 M | 84.93 M | 86.12 M | 74.38 M | 57.11 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 623,000.00 |
| Operating Expenses - Total | 9.21 M | 9.75 M | 12.22 M | 6.29 M | 10.19 M |
| Operating Income | 9.01 M | 16.78 M | 4.66 M | 19.78 M | 12.32 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 39.46 M | 0.00 | 0.00 | 1.24 M | 7.46 M |
| Non-operating Interest Income | 494,000.00 | 780,000.00 | 838,000.00 | 405,000.00 | 157,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | — | — | — | — |
| Other Income/Expenses - Net | 204,000.00 | -1.85 M | 1.92 M | -4.10 M | 1.70 M |
| Earnings Before Interest & Taxes (EBIT) | -29.75 M | 15.71 M | 7.42 M | 14.84 M | 2.60 M |
| Interest Expenses On Debt | 1.56 M | 419,000.00 | 409,000.00 | 1.66 M | 13.40 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -31.32 M | 15.29 M | 7.01 M | 13.18 M | -8.04 M |
| Income Taxes | -8.23 M | -6.62 M | 2.99 M | 5.18 M | 2.34 M |
| Current Domestic Income Tax | 17,000.00 | 422,000.00 | 155,000.00 | 46,000.00 | 41,000.00 |
| Current Foreign Income Tax | 1.45 M | 4.05 M | 2.64 M | 4.38 M | 2.17 M |
| Deferred Domestic Income Tax | -8.85 M | -11.72 M | 0.00 | 753,000.00 | 129,000.00 |
| Deferred Foreign Income Tax | -852,000.00 | 631,000.00 | 194,000.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 423,000.00 |
| 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 | -733,000.00 | 443,000.00 | 0.00 | 0.00 | -523,000.00 |
| Net Income Before Extra Items/Preferred Div | -23.82 M | 22.35 M | 4.02 M | 8.00 M | -10.80 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -267,000.00 | -588,000.00 | -9.02 M |
| Net Income Before Preferred Dividends | -23.82 M | 22.35 M | 3.76 M | 7.41 M | -30.22 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -23.82 M | 22.35 M | 4.44 M | 8.00 M | -21.20 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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