U.S. Markets open in 32 hrs, 37 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 234.09 M | 181.38 M | 153.72 M | 144.55 M | 138.58 M |
| Cost of Goods Sold (Excluding Depreciation) | 131.84 M | 110.98 M | 94.59 M | 91.18 M | 90.20 M |
| Depreciation, Depletion and Amortization | 26.41 M | 16.37 M | 15.31 M | 16.04 M | 37.24 M |
| Gross Income | 75.84 M | 54.02 M | 43.81 M | 37.32 M | 11.14 M |
| Selling, General & Admin Expenses | 67.14 M | 51.68 M | 48.86 M | 50.58 M | 40.35 M |
| Other Operating Expense | 6.61 M | 0.00 | 60,000.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 5.22 M | 2.61 M | 3.05 M | 1.99 M | 4.59 M |
| Operating Income | 2.08 M | 2.35 M | -5.11 M | -13.26 M | -29.21 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 1.31 M |
| Extraordinary Charge - Pretax | 12.98 M | 323,000.00 | 44,000.00 | 3.64 M | 1.08 M |
| Non-operating Interest Income | 3.23 M | 2.30 M | 1.28 M | 665,000.00 | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | — | — | — | — |
| Other Income/Expenses - Net | 3,000.00 | 242,000.00 | 278,000.00 | 157,000.00 | 53,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -7.66 M | 4.57 M | -3.59 M | -16.08 M | -28.93 M |
| Interest Expenses On Debt | 1.11 M | 883,000.00 | 1.37 M | 1.98 M | 3.28 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | -8.77 M | 3.69 M | -4.96 M | -18.06 M | -32.21 M |
| Income Taxes | -3.08 M | 145,000.00 | 0.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | 15,000.00 | 145,000.00 | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 921,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 398,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -4.41 M | 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 | 139,000.00 | 114,000.00 | 0.00 | 0.00 | -827,000.00 |
| 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 | -5.56 M | 3.66 M | -4.96 M | -18.06 M | -33.04 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | -34.58 M |
| Net Income Before Preferred Dividends | -5.56 M | 3.66 M | -4.96 M | -18.06 M | -67.61 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -5.56 M | 3.66 M | -4.96 M | -18.06 M | -33.04 M |
