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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 482.34 M | 385.45 M | 402.51 M | 417.06 M | 512.98 M |
| Cost of Goods Sold (Excluding Depreciation) | 365.75 M | 298.80 M | 313.68 M | 326.38 M | 398.22 M |
| Depreciation, Depletion and Amortization | 4.95 M | 4.48 M | 5.92 M | 7.01 M | 6.77 M |
| Gross Income | 111.63 M | 82.16 M | 82.91 M | 83.67 M | 107.99 M |
| Selling, General & Admin Expenses | 95.84 M | 75.62 M | 81.09 M | 82.07 M | 89.72 M |
| Other Operating Expense | 0.00 | 0.00 | 512,000.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 42.94 M | 16.60 M | 12.77 M | 10.38 M | 1.26 M |
| Operating Income | 15.80 M | 6.54 M | 1.31 M | 1.60 M | 18.27 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 6.07 M | 34.92 M | 0.00 | 0.00 | 4.36 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 9.73 M | -28.38 M | 1.31 M | 1.60 M | 13.91 M |
| Interest Expenses On Debt | 7.30 M | 2.45 M | 2.77 M | 3.54 M | 4.68 M |
| Interest Capitalized | 0.00 | — | — | — | — |
| Pretax Income | 2.43 M | -30.82 M | -1.46 M | -1.94 M | 9.23 M |
| Income Taxes | 3.32 M | -3.83 M | -660,000.00 | -615,000.00 | 3.71 M |
| Current Domestic Income Tax | 0.00 | 206,000.00 | -145,000.00 | -3.18 M | -910,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 3.32 M | -4.03 M | -515,000.00 | 2.57 M | 4.62 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 164,000.00 | 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 | -506,000.00 |
| Net Income Before Extra Items/Preferred Div | -1.06 M | -27.00 M | -799,000.00 | -1.33 M | 5.02 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -1.06 M | -27.00 M | -799,000.00 | -1.33 M | 5.02 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -1.06 M | -27.00 M | -799,000.00 | -1.33 M | 5.02 M |
