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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 228.47 M | 234.23 M | 480.47 M | 163.12 M | 103.68 M |
| Cost of Goods Sold (Excluding Depreciation) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation, Depletion and Amortization | 28.85 M | 21.99 M | 14.62 M | 11.42 M | 9.71 M |
| Gross Income | 199.62 M | 212.24 M | 465.84 M | 151.70 M | 93.98 M |
| Selling, General & Admin Expenses | 167.02 M | 164.78 M | 129.43 M | 133.14 M | 99.67 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 4.12 M | 9.97 M | 7.06 M | 5.77 M | 5.14 M |
| Operating Income | 32.59 M | 47.47 M | 336.42 M | 18.57 M | -5.70 M |
| Extraordinary Credit - Pretax | 3.94 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 700,000.00 | 24.41 M | 0.00 | 1.48 M | 596,000.00 |
| Non-operating Interest Income | 4.13 M | 8.95 M | 13.20 M | 3.16 M | 2.01 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -4.29 M | 41.95 M | — | — | — |
| Interest Expenses On Debt | 263,000.00 | 215,000.00 | — | — | — |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 39.96 M | 32.00 M | 349.61 M | 20.25 M | -4.55 M |
| Income Taxes | 13.76 M | 12.00 M | 124.39 M | -34.43 M | -4.70 M |
| Current Domestic Income Tax | -4.26 M | 4.80 M | 39.35 M | 2.34 M | 7.49 M |
| Current Foreign Income Tax | 15.92 M | 15.83 M | 28.49 M | 170,000.00 | 1.33 M |
| Deferred Domestic Income Tax | 8.27 M | -2.45 M | 61.13 M | 6.94 M | -20.47 M |
| Deferred Foreign Income Tax | -6.18 M | -6.18 M | -4.58 M | 2.14 M | 6.95 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 | 26.21 M | 20.00 M | 225.22 M | 54.68 M | 155,000.00 |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 26.21 M | 20.00 M | 225.22 M | 54.68 M | 155,000.00 |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 66,000.00 |
| Net Income Available to Common | 26.21 M | 20.00 M | 225.22 M | 54.68 M | 89,000.00 |
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BATS data provided in real-time. NYSE, NASDAQ and AMEX data delayed 15 minutes.
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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