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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 | 156.73 M | 140.54 M | 371.74 M | 339.97 M | 249.35 M |
| Cost of Goods Sold (Excluding Depreciation) | 75.97 M | 61.76 M | 178.33 M | 145.35 M | 92.69 M |
| Depreciation, Depletion and Amortization | 7.34 M | 5.54 M | 28.30 M | 24.33 M | 16.89 M |
| Gross Income | 73.42 M | 73.23 M | 165.11 M | 170.29 M | 139.77 M |
| Selling, General & Admin Expenses | 69.81 M | 151.76 M | 175.80 M | 123.87 M | 97.20 M |
| Other Operating Expense | -1.90 M | -3.25 M | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 14.05 M | 62.84 M | 45.76 M | 38.67 M | 32.09 M |
| Operating Income | 5.51 M | -75.28 M | -10.69 M | 46.42 M | 42.58 M |
| Extraordinary Credit - Pretax | 1.12 M | 0.00 | 0.00 | 79.30 M | 3.91 M |
| Extraordinary Charge - Pretax | 28.54 M | 11.89 M | 62.32 M | 0.00 | 2.40 M |
| Non-operating Interest Income | 7.32 M | 18.19 M | 19.63 M | 11.25 M | 4.54 M |
| Reserves Inc (Dec) | 0.00 | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -1.29 M | -2.08 M | -247,000.00 | -1.07 M | 2.36 M |
| Earnings Before Interest & Taxes (EBIT) | -15.88 M | -71.07 M | -53.63 M | 135.89 M | 50.97 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -15.88 M | -71.07 M | -53.63 M | 135.89 M | 50.97 M |
| Income Taxes | 598,000.00 | 19.67 M | -38.54 M | -23.48 M | -29,000.00 |
| Current Domestic Income Tax | 3.18 M | -146,000.00 | 591,000.00 | 3.53 M | -4,000.00 |
| Current Foreign Income Tax | 86,000.00 | 7,000.00 | 0.00 | -71,000.00 | -25,000.00 |
| Deferred Domestic Income Tax | -2.67 M | 19.81 M | -128,000.00 | -25.00 M | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | -39.00 M | -1.93 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 | -1.46 M | -25.31 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -17.93 M | -116.04 M | -15.09 M | 159.37 M | 51.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 130.62 M | 0.00 | 0.00 | 31.40 M |
| Net Income Before Preferred Dividends | -17.93 M | 14.58 M | -15.09 M | 159.37 M | 82.40 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -17.93 M | -116.04 M | -15.09 M | 159.37 M | 51.00 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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