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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 429.32 M | 461.20 M | 543.36 M | 707.77 M | 665.59 M |
| Cost of Goods Sold (Excluding Depreciation) | 380.01 M | 389.38 M | 474.59 M | 597.06 M | 507.40 M |
| Depreciation, Depletion and Amortization | 18.43 M | 21.05 M | 28.92 M | 31.98 M | 19.72 M |
| Gross Income | 30.87 M | 50.77 M | 39.85 M | 78.72 M | 138.47 M |
| Selling, General & Admin Expenses | 26.30 M | 48.86 M | 67.73 M | 56.47 M | 36.91 M |
| Other Operating Expense | 13,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 15.54 M | 98.74 M | 119.94 M | 34.69 M | 14.74 M |
| Operating Income | 4.56 M | 1.91 M | -27.88 M | 22.25 M | 101.56 M |
| Extraordinary Credit - Pretax | 14.93 M | 0.00 | 0.00 | 0.00 | 525,000.00 |
| Extraordinary Charge - Pretax | 72.27 M | 29.29 M | 93.58 M | 163.39 M | 0.00 |
| Non-operating Interest Income | 1.42 M | 1.63 M | 1.11 M | 775,000.00 | 921,000.00 |
| 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 | -2.64 M | 5.90 M | 1.49 M | -4.76 M | -13,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -54.00 M | -19.85 M | -118.85 M | -145.13 M | 102.99 M |
| Interest Expenses On Debt | 9.80 M | 20.33 M | 17.53 M | 6.88 M | 4.41 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | -63.79 M | -40.18 M | -136.38 M | -152.01 M | 98.58 M |
| Income Taxes | 2.32 M | 1.21 M | -776,000.00 | 9.67 M | 37.59 M |
| Current Domestic Income Tax | 1.44 M | 1.22 M | 1.11 M | 1.76 M | 36.34 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 1.26 M |
| Deferred Domestic Income Tax | 889,000.00 | -12,000.00 | -1.89 M | 10.12 M | 1.63 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | -4.18 M | -6.25 M | 2.07 M |
| Equity in Earnings | -933,000.00 | -842,000.00 | -4.34 M | -1.62 M | -1.84 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | -40.05 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | -67.05 M | -42.24 M | -135.76 M | -197.11 M | 57.09 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -1.23 M | 0.00 |
| Net Income Before Preferred Dividends | -67.05 M | -42.24 M | -135.76 M | -198.34 M | 57.09 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -67.05 M | -42.24 M | -135.76 M | -198.34 M | 57.09 M |
