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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 | 56.16 M | 48.67 M | 41.36 M | 77.00 M | 134.83 M |
| Cost of Goods Sold (Excluding Depreciation) | 29.73 M | 27.39 M | 22.16 M | 44.78 M | 64.22 M |
| Depreciation, Depletion and Amortization | 4.88 M | 6.43 M | 7.96 M | 8.19 M | 7.84 M |
| Gross Income | 21.56 M | 14.85 M | 11.24 M | 32.22 M | 62.78 M |
| Selling, General & Admin Expenses | 32.94 M | 30.91 M | 30.17 M | 37.90 M | 49.37 M |
| Other Operating Expense | 0.00 | -290,000.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 6.14 M | 3.87 M | 3.38 M | 5.33 M | 22.72 M |
| Operating Income | -11.38 M | -15.77 M | -18.93 M | -7.57 M | 13.41 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.87 M | 0.00 | 1.02 M | 4.18 M | 4.01 M |
| Non-operating Interest Income | 2.07 M | 1.95 M | 1.86 M | 844,000.00 | 613,000.00 |
| 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 | — |
| Other Income/Expenses - Net | 14.47 M | 51,000.00 | 220,000.00 | -3.36 M | -1.68 M |
| Earnings Before Interest & Taxes (EBIT) | 3.29 M | -13.76 M | -17.88 M | -10.79 M | 8.34 M |
| Interest Expenses On Debt | 31,000.00 | 29,000.00 | 29,000.00 | 30,000.00 | 112,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 3.26 M | -13.79 M | -17.90 M | -10.93 M | 8.22 M |
| Income Taxes | 250,000.00 | 5,000.00 | 2,000.00 | 110,000.00 | 354,000.00 |
| Current Domestic Income Tax | — | — | — | — | — |
| Current Foreign Income Tax | — | — | — | — | — |
| Deferred Domestic Income Tax | — | — | — | — | — |
| Deferred Foreign Income Tax | — | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 26,000.00 | 165,000.00 | 0.00 | 0.00 | -563,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | -1.72 M | — | — | — |
| Net Income Before Extra Items/Preferred Div | 3.04 M | -13.63 M | -17.91 M | -11.04 M | 5.58 M |
| Extra Items & Gain (Loss) Sale of Assets | 393,000.00 | -33,000.00 | 110,000.00 | 1.40 M | 202,000.00 |
| Net Income Before Preferred Dividends | 3.43 M | -13.67 M | -17.80 M | -9.64 M | 5.79 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 3.04 M | -13.63 M | -17.91 M | -11.04 M | 5.58 M |
