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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 | 663.24 M | 781.47 M | 803.60 M | 527.78 M | 390.64 M |
| Cost of Goods Sold (Excluding Depreciation) | 281.13 M | 349.16 M | 340.89 M | 206.66 M | 134.36 M |
| Depreciation, Depletion and Amortization | 105.72 M | 139.88 M | 188.16 M | 185.98 M | 59.40 M |
| Gross Income | 276.39 M | 292.43 M | 274.55 M | 135.14 M | 196.88 M |
| Selling, General & Admin Expenses | 287.00 M | 277.51 M | 281.24 M | 214.11 M | 176.04 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 21.21 M | 14.86 M | 22.44 M | 25.63 M | 20.21 M |
| Operating Income | -10.62 M | 14.92 M | -6.70 M | -78.97 M | 20.83 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.04 B | 2.90 M | 10.80 M | 18.37 M | 5.53 M |
| Non-operating Interest Income | 5.46 M | 15.02 M | 14.50 M | 13.66 M | 12.36 M |
| 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 | -4.15 M | 1.80 M | 709,000.00 | -199,000.00 | -14.21 M |
| Earnings Before Interest & Taxes (EBIT) | -1.05 B | 28.84 M | -2.28 M | -83.89 M | 13.46 M |
| Interest Expenses On Debt | 60,000.00 | 103,000.00 | 263,000.00 | 222,000.00 | 102,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -1.05 B | 28.74 M | -2.55 M | -84.11 M | 13.35 M |
| Income Taxes | -420,000.00 | -5.44 M | 5.03 M | -2.40 M | 20,000.00 |
| Current Domestic Income Tax | 979,000.00 | 798,000.00 | 1.43 M | -1.89 M | -8.85 M |
| Current Foreign Income Tax | -208,000.00 | 1.26 M | 2.50 M | 5.88 M | 4.16 M |
| Deferred Domestic Income Tax | -901,000.00 | 3.43 M | 335,000.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -290,000.00 | -10.93 M | 772,000.00 | -6.38 M | 4.71 M |
| 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 | -1.05 B | 34.18 M | -7.58 M | -81.71 M | 13.33 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -1.05 B | 34.18 M | -7.58 M | -81.71 M | 13.33 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -1.05 B | 34.18 M | -7.58 M | -81.71 M | 13.33 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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