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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 | 437.31 M | 293.80 M | 248.56 M | 245.22 M | 241.28 M |
| Cost of Goods Sold (Excluding Depreciation) | 299.54 M | 209.20 M | 151.67 M | 143.86 M | 136.13 M |
| Depreciation, Depletion and Amortization | 18.64 M | 9.16 M | 7.87 M | 7.89 M | 8.01 M |
| Gross Income | 119.13 M | 75.45 M | 89.02 M | 93.47 M | 97.14 M |
| Selling, General & Admin Expenses | 128.06 M | 89.46 M | 87.81 M | 92.66 M | 92.43 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 29.46 M | 17.91 M | 12.24 M | 12.37 M | 8.31 M |
| Operating Income | -8.93 M | -14.02 M | 1.21 M | 812,000.00 | 4.72 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 1.60 M |
| Extraordinary Charge - Pretax | 67.80 M | 0.00 | 1.00 M | 27.88 M | 11.30 M |
| Non-operating Interest Income | 1.47 M | 3.95 M | 4.76 M | 2.68 M | 1.20 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -1.63 M | 2.09 M | 2.18 M | -1.54 M | -1.89 M |
| Earnings Before Interest & Taxes (EBIT) | -76.89 M | -7.98 M | 7.16 M | -25.93 M | -7.28 M |
| Interest Expenses On Debt | 6.82 M | 122,000.00 | 1.07 M | 787,000.00 | 1.41 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -83.71 M | -8.10 M | 6.08 M | -26.72 M | -8.70 M |
| Income Taxes | 1.21 M | 478,000.00 | 1.35 M | 3.53 M | 3.83 M |
| Current Domestic Income Tax | 3,000.00 | 4,000.00 | 3,000.00 | -5,000.00 | 59,000.00 |
| Current Foreign Income Tax | 0.00 | 40,000.00 | 813,000.00 | 3.31 M | 3.77 M |
| Deferred Domestic Income Tax | -465,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 1.67 M | 434,000.00 | 530,000.00 | 219,000.00 | 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 | -481,000.00 | 1.10 M | 2.23 M | -3.12 M | 3.87 M |
| Net Income Before Extra Items/Preferred Div | -85.40 M | -7.48 M | 6.97 M | -33.37 M | -8.66 M |
| Extra Items & Gain (Loss) Sale of Assets | -481,000.00 | 0.00 | 2.23 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -85.88 M | -7.48 M | 9.20 M | -33.37 M | -8.66 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -85.40 M | -7.48 M | 4.74 M | -33.37 M | -8.66 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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