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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 461.43 M | 451.99 M | 418.88 M | 236.26 M | 154.10 M |
| Cost of Goods Sold (Excluding Depreciation) | 314.14 M | 302.06 M | 277.81 M | 153.88 M | 95.79 M |
| Depreciation, Depletion and Amortization | 13.18 M | 13.64 M | 14.23 M | 6.32 M | 3.06 M |
| Gross Income | 134.11 M | 136.30 M | 126.84 M | 76.07 M | 55.26 M |
| Selling, General & Admin Expenses | 126.70 M | 123.26 M | 107.58 M | 67.76 M | 45.15 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 1.58 M | 632,000.00 |
| Operating Expenses - Total | 21.35 M | 26.28 M | 25.61 M | 26.53 M | 9.59 M |
| Operating Income | 7.42 M | 13.04 M | 19.26 M | 6.72 M | 9.48 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 121.59 M | 4.02 M | 4.23 M | 5.45 M | 2.31 M |
| Non-operating Interest Income | 527,000.00 | 699,000.00 | 427,000.00 | 519,000.00 | 385,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -2.60 M | -3.35 M | -3.78 M | -587,000.00 | 100,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -116.25 M | 6.37 M | 11.67 M | 1.21 M | 5.12 M |
| Interest Expenses On Debt | 4.05 M | 5.59 M | 10.70 M | 2.87 M | 2.25 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -120.30 M | 779,000.00 | 975,000.00 | -1.66 M | 7.65 M |
| Income Taxes | -997,000.00 | 4.99 M | 5.88 M | 2.26 M | 511,000.00 |
| Current Domestic Income Tax | 363,000.00 | 180,000.00 | 853,000.00 | 144,000.00 | 57,000.00 |
| Current Foreign Income Tax | 4.39 M | 4.13 M | 6.02 M | 2.37 M | 454,000.00 |
| Deferred Domestic Income Tax | -1.12 M | 476,000.00 | 527,000.00 | 93,000.00 | 0.00 |
| Deferred Foreign Income Tax | -4.63 M | 205,000.00 | -1.52 M | -355,000.00 | 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 | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -119.30 M | -4.21 M | -4.90 M | -3.91 M | 7.14 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -119.30 M | -4.21 M | -4.90 M | -3.91 M | 7.14 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -119.30 M | -4.21 M | -4.90 M | -3.91 M | 7.14 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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