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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 | 966.93 M | 749.96 M | 609.55 M | 440.39 M | 335.33 M |
| Cost of Goods Sold (Excluding Depreciation) | 405.25 M | 356.54 M | 331.25 M | 263.83 M | 203.14 M |
| Depreciation, Depletion and Amortization | 68.15 M | 37.34 M | 21.30 M | 14.64 M | 10.94 M |
| Gross Income | 493.52 M | 356.08 M | 257.00 M | 161.93 M | 120.78 M |
| Selling, General & Admin Expenses | 502.53 M | 351.14 M | 247.36 M | 155.24 M | 117.60 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 3.80 M | 3.58 M |
| Operating Expenses - Total | 116.75 M | 98.18 M | 72.74 M | 42.95 M | 31.69 M |
| Operating Income | -9.01 M | 4.94 M | 9.65 M | 2.88 M | 336,000.00 |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.66 M | 0.00 | 2.87 M | 78,000.00 | 207,000.00 |
| Non-operating Interest Income | 1.77 M | 9.27 M | 6.08 M | 2.94 M | 1.16 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 | -1.56 M | -5.24 M | -37,000.00 | -504,000.00 | -353,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -10.47 M | 8.97 M | 12.81 M | 5.24 M | 201,000.00 |
| Interest Expenses On Debt | 9.83 M | 6.02 M | 3.11 M | 2.22 M | 538,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Income | -20.29 M | 2.95 M | 9.70 M | 3.02 M | 340,000.00 |
| Income Taxes | -3.37 M | -87,000.00 | -43.73 M | 321,000.00 | 0.00 |
| Current Domestic Income Tax | 2.25 M | 746,000.00 | 879,000.00 | 302,000.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 10,000.00 | 0.00 | 19,000.00 | 0.00 |
| Deferred Domestic Income Tax | -4.69 M | -843,000.00 | -44.61 M | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -931,000.00 | 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 | -16.92 M | 3.04 M | 53.43 M | 2.70 M | 340,000.00 |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 268,000.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -16.92 M | 3.04 M | 53.70 M | 2.70 M | -337,000.00 |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -16.92 M | 3.04 M | 55.71 M | 2.70 M | -337,000.00 |
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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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