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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 562.87 M | 389.51 M | 164.39 M | 66.22 M | 67.47 M |
| Cost of Goods Sold (Excluding Depreciation) | 345.46 M | 231.71 M | 90.57 M | 35.82 M | 37.38 M |
| Depreciation, Depletion and Amortization | 49.41 M | 39.24 M | 23.36 M | 12.43 M | 10.82 M |
| Gross Income | 168.00 M | 118.56 M | 50.46 M | 17.98 M | 19.26 M |
| Selling, General & Admin Expenses | 149.02 M | 108.48 M | 55.97 M | 24.52 M | 21.30 M |
| Other Operating Expense | 3.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 39.81 M | 19.09 M | 21.01 M | 746,000.00 | 3.16 M |
| Operating Income | 15.99 M | 10.08 M | -5.52 M | -6.54 M | -2.03 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 529.68 M | 5.00 M | 22.77 M | 0.00 | 2.00 M |
| Non-operating Interest Income | 288,000.00 | 407,000.00 | 1.77 M | 362,000.00 | 162,000.00 |
| Reserves Inc (Dec) | 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 | -260,000.00 | -508,000.00 | -122,000.00 | 369,000.00 | -235,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -513.67 M | 4.98 M | -26.64 M | -5.81 M | -4.10 M |
| Interest Expenses On Debt | 23.35 M | 11.31 M | 1.60 M | 159,000.00 | 1.93 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | -537.01 M | -6.34 M | -28.23 M | -5.97 M | -6.04 M |
| Income Taxes | 11.69 M | -24.00 M | 2.80 M | 1.38 M | 959,000.00 |
| Current Domestic Income Tax | -18.32 M | 274,000.00 | 859,000.00 | — | — |
| Current Foreign Income Tax | 635,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -40.75 M | -5.94 M | 1.11 M | 100,000.00 | — |
| Deferred Foreign Income Tax | 1.99 M | 258,000.00 | 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 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -548.70 M | 17.67 M | -31.04 M | -7.35 M | -7.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -548.70 M | 17.67 M | -31.04 M | -7.35 M | -7.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -548.70 M | 17.67 M | -31.04 M | -7.35 M | -7.00 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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