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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,874.84 | -436.15 | -4.68% |
| NASDAQ | 1,695.58 | -83.43 | -4.69% |
| S&P 500 | 940.99 | -57.02 | -5.71% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 191.73 M | 182.71 M | 169.37 M | 166.32 M | 136.08 M |
| Cost of Goods Sold (Excluding Depreciation) | 98.20 M | 82.95 M | 58.11 M | 51.99 M | 40.62 M |
| Depreciation, Depletion and Amortization | 9.40 M | 9.96 M | 7.15 M | 4.84 M | 3.81 M |
| Gross Income | 84.13 M | 89.80 M | 104.11 M | 109.48 M | 91.65 M |
| Selling, General & Admin Expenses | 95.31 M | 104.36 M | 85.08 M | 78.17 M | 65.22 M |
| Other Operating Expense | 0.00 | 0.00 | 1.14 M | 2.34 M | 4.07 M |
| Operating Expenses - Total | 13.29 M | 10.07 M | 6.11 M | 6.60 M | 4.64 M |
| Operating Income | -11.18 M | -14.56 M | 17.90 M | 28.97 M | 22.36 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 3.17 M | 4.73 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 3.28 M | 3.66 M | 3.90 M | 2.30 M | 1.13 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) | -11.06 M | -15.63 M | 21.80 M | 31.26 M | 23.49 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 620,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -11.06 M | -15.63 M | 21.80 M | 31.26 M | 22.87 M |
| Income Taxes | 23.15 M | -7.20 M | 8.90 M | 12.20 M | 8.97 M |
| Current Domestic Income Tax | 130,000.00 | -964,000.00 | 2.80 M | 1.17 M | 1.80 M |
| Current Foreign Income Tax | 629,000.00 | 507,000.00 | 402,000.00 | 187,000.00 | 207,000.00 |
| Deferred Domestic Income Tax | 22.36 M | -6.74 M | 5.70 M | 10.84 M | 6.96 M |
| 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 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -34.21 M | -8.44 M | 12.90 M | 19.07 M | 13.90 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 347,000.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -34.21 M | -8.09 M | 12.90 M | 19.07 M | 13.90 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -34.21 M | -8.44 M | 12.90 M | 19.07 M | 13.90 M |
