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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 541.03 M | 244.05 M | 60.12 M | 46.75 M | 9.82 M |
| Cost of Goods Sold (Excluding Depreciation) | 324.35 M | 150.68 M | 35.66 M | 27.89 M | 7.64 M |
| Depreciation, Depletion and Amortization | 5.11 M | 4.05 M | 16.07 M | 4.87 M | 21,000.00 |
| Gross Income | 211.56 M | 89.32 M | 8.39 M | 13.99 M | 2.16 M |
| Selling, General & Admin Expenses | 68.02 M | 42.40 M | 22.12 M | 34.61 M | 4.71 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 15.70 M | 16.72 M | 6.06 M | — | — |
| Operating Income | 143.54 M | 46.92 M | -13.73 M | -20.62 M | -2.55 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 461,000.00 |
| Non-operating Interest Income | 5.48 M | 6.54 M | 1.69 M | 227,000.00 | 48,000.00 |
| 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 | — |
| Other Income/Expenses - Net | -6.01 M | -1.24 M | -5.67 M | -3.49 M | -1.55 M |
| Earnings Before Interest & Taxes (EBIT) | 143.02 M | 52.22 M | -17.71 M | -23.88 M | -4.51 M |
| Interest Expenses On Debt | 837,000.00 | 1.65 M | 2.46 M | 584,000.00 | 571,000.00 |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 142.18 M | 50.57 M | -20.17 M | -24.46 M | -5.08 M |
| Income Taxes | 54.21 M | 14.46 M | -1.82 M | -2.63 M | 121,000.00 |
| Current Domestic Income Tax | 28.40 M | 38.88 M | 6.31 M | 0.00 | 0.00 |
| Current Foreign Income Tax | 842,000.00 | 226,000.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 24.97 M | -24.62 M | -8.13 M | -2.63 M | 121,000.00 |
| Deferred Foreign Income Tax | 5,000.00 | -27,000.00 | 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 | 87.97 M | 36.10 M | -18.36 M | -21.83 M | -5.20 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 87.97 M | 36.10 M | -18.36 M | -21.83 M | -5.20 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 87.97 M | 36.10 M | -18.36 M | -21.83 M | -5.20 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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