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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 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 611.82 M | 462.86 M | 490.13 M | 463.54 M | 440.55 M |
| Cost of Goods Sold (Excluding Depreciation) | 0.00 | 208.22 M | 366.49 M | 345.06 M | 325.00 M |
| Depreciation, Depletion and Amortization | 10.31 M | 19.09 M | 7.75 M | 5.74 M | 6.74 M |
| Gross Income | 601.51 M | 235.56 M | 115.89 M | 112.74 M | 108.82 M |
| Selling, General & Admin Expenses | 637.08 M | 88.50 M | 107.16 M | 98.37 M | 92.02 M |
| Other Operating Expense | 0.00 | 45.44 M | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 14.90 M | 18.42 M | 10.13 M | 6.56 M | 6.28 M |
| Operating Income | -35.57 M | 101.61 M | 8.73 M | 14.37 M | 16.80 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 213.97 M | 12.77 M | 3.22 M | 9.50 M | 5.50 M |
| Non-operating Interest Income | 902,000.00 | 5.99 M | 1.01 M | 406,000.00 | 179,000.00 |
| 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 | -6.46 M | -1.30 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -255.10 M | 93.53 M | 9.74 M | 14.77 M | 13.76 M |
| Interest Expenses On Debt | 5.91 M | 23.13 M | 2.53 M | 1.66 M | 2.38 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -261.01 M | 70.40 M | 7.20 M | 13.12 M | 11.37 M |
| Income Taxes | 16.89 M | 28.54 M | 2.49 M | -152,000.00 | -2.82 M |
| Current Domestic Income Tax | -12.87 M | 40.37 M | 3.80 M | 5.55 M | 1.52 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 29.76 M | -11.84 M | -1.31 M | -5.70 M | -4.34 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -11.72 M | -918,000.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -13.31 M | -678,000.00 | 193,000.00 | 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 | -279.49 M | 42.10 M | 4.91 M | 13.27 M | 14.19 M |
| Extra Items & Gain (Loss) Sale of Assets | -51.38 M | -416,000.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -330.87 M | 41.68 M | 4.91 M | 13.27 M | 14.19 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 889,000.00 | 1.62 M |
| Net Income Available to Common | -279.49 M | 42.10 M | 4.91 M | 12.38 M | 12.58 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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