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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 428.18 M | 453.62 M | 447.91 M | 401.33 M | 325.53 M |
| Cost of Goods Sold (Excluding Depreciation) | 264.98 M | 287.27 M | 273.62 M | 244.57 M | 194.36 M |
| Depreciation, Depletion and Amortization | 26.14 M | 26.42 M | 23.66 M | 20.79 M | 17.82 M |
| Gross Income | 137.06 M | 139.93 M | 150.63 M | 135.97 M | 113.34 M |
| Selling, General & Admin Expenses | 139.14 M | 138.28 M | 131.77 M | 120.81 M | 105.74 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 2.88 M | 1.89 M | 401,000.00 | 10.07 M | 17.09 M |
| Operating Income | -2.08 M | 1.65 M | 18.86 M | 15.16 M | 7.60 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 3.61 M | 0.00 |
| Extraordinary Charge - Pretax | 23.21 M | 8.71 M | 0.00 | 0.00 | 10.34 M |
| Non-operating Interest Income | 535,000.00 | 884,000.00 | 780,000.00 | 173,000.00 | 135,000.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -24.76 M | -6.17 M | 19.64 M | 18.94 M | -2.60 M |
| Interest Expenses On Debt | 407,000.00 | 257,000.00 | 940,000.00 | 2.64 M | 1.73 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -25.16 M | -6.43 M | 18.70 M | 16.31 M | -4.33 M |
| Income Taxes | -1.88 M | 5.38 M | 1.89 M | 4.13 M | -1.63 M |
| Current Domestic Income Tax | -332,000.00 | 1.23 M | -677,000.00 | 1.80 M | -632,000.00 |
| Current Foreign Income Tax | -1.56 M | 3.40 M | 3.76 M | -1.70 M | -1.18 M |
| Deferred Domestic Income Tax | 0.00 | 1.60 M | -1.22 M | 3.41 M | 429,000.00 |
| Deferred Foreign Income Tax | 14,000.00 | -842,000.00 | 23,000.00 | 623,000.00 | -248,000.00 |
| 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 | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -23.28 M | -11.81 M | 16.81 M | 12.18 M | -2.69 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -23.28 M | -11.81 M | 16.81 M | 12.18 M | -2.69 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -23.28 M | -11.81 M | 16.81 M | 12.18 M | -2.69 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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