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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 335.68 M | 370.43 M | 353.85 M | 286.66 M | 216.56 M |
| Cost of Goods Sold (Excluding Depreciation) | 234.82 M | 246.56 M | 235.72 M | 188.24 M | 143.72 M |
| Depreciation, Depletion and Amortization | 5.94 M | 7.30 M | 6.82 M | 4.38 M | 3.76 M |
| Gross Income | 94.92 M | 116.56 M | 111.30 M | 94.03 M | 69.08 M |
| Selling, General & Admin Expenses | 88.02 M | 83.94 M | 74.91 M | 55.49 M | 40.23 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 6.90 M | 32.63 M | 36.40 M | 38.54 M | 28.85 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 133.23 M | 10.70 M | 0.00 | 1.06 M | 0.00 |
| Non-operating Interest Income | 445,000.00 | 635,000.00 | 861,000.00 | 809,000.00 | 359,000.00 |
| 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 | -1.85 M | -502,000.00 | -402,000.00 | -15,000.00 | 5,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -127.73 M | 22.06 M | 36.85 M | 38.27 M | 29.22 M |
| Interest Expenses On Debt | 636,000.00 | 508,000.00 | 653,000.00 | 346,000.00 | 238,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -128.37 M | 21.55 M | 36.20 M | 37.93 M | 28.98 M |
| Income Taxes | -41.68 M | 8.75 M | 14.73 M | 15.55 M | 11.87 M |
| Current Domestic Income Tax | -1.44 M | 11.70 M | 13.27 M | 13.16 M | 417,000.00 |
| Current Foreign Income Tax | 4.35 M | 2.83 M | 2.73 M | 2.05 M | 741,000.00 |
| Deferred Domestic Income Tax | -44.58 M | -5.63 M | -1.25 M | 305,000.00 | 10.73 M |
| Deferred Foreign Income Tax | -6,000.00 | -139,000.00 | -19,000.00 | 30,000.00 | -17,000.00 |
| 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 | -86.69 M | 12.80 M | 21.47 M | 22.38 M | 17.10 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -1.44 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -86.69 M | 11.36 M | 21.47 M | 22.38 M | 17.10 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -86.69 M | 12.80 M | 21.47 M | 22.38 M | 17.10 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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