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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 | 679.90 M | 718.40 M | 507.90 M | 357.50 M | 310.43 M |
| Cost of Goods Sold (Excluding Depreciation) | 469.60 M | 501.60 M | 328.40 M | 220.74 M | 205.34 M |
| Depreciation, Depletion and Amortization | 41.50 M | 33.70 M | 40.30 M | 15.69 M | 14.61 M |
| Gross Income | 168.80 M | 183.10 M | 139.20 M | 121.07 M | 90.48 M |
| Selling, General & Admin Expenses | 178.70 M | 190.80 M | 138.90 M | 99.34 M | 87.76 M |
| Other Operating Expense | 0.00 | 0.00 | 3.70 M | 0.00 | 0.00 |
| Operating Expenses - Total | 54.90 M | 42.10 M | 45.80 M | 19.06 M | 13.69 M |
| Operating Income | -9.90 M | -7.70 M | -3.40 M | 21.73 M | 2.72 M |
| Extraordinary Credit - Pretax | 0.00 | 3.30 M | 600,000.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 325.40 M | 9.30 M | 24.60 M | 45.09 M | 0.00 |
| Non-operating Interest Income | 900,000.00 | 2.40 M | 1.80 M | 431,000.00 | 905,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | -5.18 M | -6.19 M |
| Earnings Before Interest & Taxes (EBIT) | -334.40 M | -11.30 M | -25.60 M | -28.11 M | -2.57 M |
| Interest Expenses On Debt | 2.80 M | 2.60 M | 2.30 M | 975,000.00 | 966,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -337.20 M | -13.90 M | -27.90 M | -29.09 M | -3.53 M |
| Income Taxes | 17.80 M | -2.00 M | -6.10 M | 6.76 M | 245,000.00 |
| Current Domestic Income Tax | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 1.70 M | 5.50 M | 6.90 M | 1.08 M | 245,000.00 |
| Deferred Domestic Income Tax | 25.00 M | -18.30 M | -12.20 M | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -9.00 M | 10.80 M | -800,000.00 | 5.68 M | 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 | -355.00 M | -11.90 M | -21.80 M | -35.85 M | -3.78 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -355.00 M | -11.90 M | -21.80 M | -35.85 M | -3.78 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -355.00 M | -11.90 M | -21.80 M | -35.85 M | -3.78 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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