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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 210.07 M | 273.75 M | 135.25 M | 112.40 M | 58.82 M |
| Cost of Goods Sold (Excluding Depreciation) | 82.07 M | 99.04 M | 64.94 M | 53.02 M | 37.68 M |
| Depreciation, Depletion and Amortization | 9.90 M | 8.61 M | 7.31 M | 5.42 M | 3.72 M |
| Gross Income | 118.10 M | 166.10 M | 63.00 M | 53.96 M | 17.41 M |
| Selling, General & Admin Expenses | 106.31 M | 79.56 M | 62.00 M | 51.85 M | 28.61 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 32.21 M | 36.22 M | 41.48 M | 43.68 M | 7.47 M |
| Operating Income | 11.80 M | 86.53 M | 1.00 M | 2.11 M | -11.20 M |
| Extraordinary Credit - Pretax | 2.55 M | 0.00 | 1.10 M | 4.50 M | 0.00 |
| Extraordinary Charge - Pretax | 7.87 M | 10.14 M | 12.25 M | 7.73 M | 2.36 M |
| Non-operating Interest Income | 4.22 M | 4.75 M | 2.23 M | 1.99 M | 280,000.00 |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | — | — | — | — |
| Other Income/Expenses - Net | 21.58 M | 73,000.00 | -192,000.00 | -149,000.00 | 27,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 32.27 M | 81.22 M | -8.11 M | 723,000.00 | -13.26 M |
| Interest Expenses On Debt | 2.60 M | 4.11 M | 3.80 M | 6.31 M | 952,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 29.67 M | 77.11 M | -11.90 M | -5.59 M | -14.21 M |
| Income Taxes | 10.97 M | -48.82 M | 140,000.00 | 189,000.00 | 0.00 |
| Current Domestic Income Tax | 6.25 M | 15.18 M | 510,000.00 | 653,000.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 4.72 M | -64.00 M | -370,000.00 | -464,000.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 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 | 18.70 M | 125.92 M | -12.04 M | -5.78 M | -14.21 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 18.70 M | 125.92 M | -12.04 M | -5.78 M | -14.21 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 18.70 M | 125.92 M | -12.04 M | -5.78 M | -14.21 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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