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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 | 56.74 M | 59.57 M | 75.04 M | 82.60 M | 26.35 M |
| Cost of Goods Sold (Excluding Depreciation) | 16.79 M | 20.81 M | 24.08 M | 18.03 M | 8.41 M |
| Depreciation, Depletion and Amortization | 6.81 M | 16.75 M | 9.56 M | 10.61 M | 3.64 M |
| Gross Income | 33.13 M | 22.02 M | 41.40 M | 53.96 M | 14.29 M |
| Selling, General & Admin Expenses | 43.01 M | 69.12 M | 69.20 M | 35.18 M | 13.79 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 4.24 M | 2.92 M | 2.38 M | 3.45 M | 1.01 M |
| Operating Income | -9.88 M | -47.11 M | -27.80 M | 18.78 M | 499,000.00 |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 11.82 M | 124.13 M | 230.81 M | 14.25 M | 0.00 |
| Non-operating Interest Income | 268,000.00 | 1.23 M | 2.55 M | 1.06 M | 344,000.00 |
| 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 | -564,000.00 | -1.71 M | 133,000.00 | -317,000.00 | 146,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -21.99 M | -171.72 M | -255.93 M | 5.27 M | 989,000.00 |
| Interest Expenses On Debt | 1.75 M | 89,000.00 | 67,000.00 | 38,000.00 | 21,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -23.74 M | -171.81 M | -256.00 M | 5.23 M | 968,000.00 |
| Income Taxes | -60,000.00 | -240,000.00 | 2.46 M | 7.89 M | -1.22 M |
| Current Domestic Income Tax | -134,000.00 | 102,000.00 | 200,000.00 | 3.58 M | 1.14 M |
| Current Foreign Income Tax | 249,000.00 | 0.00 | 28,000.00 | 669,000.00 | 119,000.00 |
| Deferred Domestic Income Tax | 54,000.00 | -132,000.00 | 942,000.00 | 223,000.00 | -2.70 M |
| Deferred Foreign Income Tax | -229,000.00 | -210,000.00 | 1.29 M | 3.41 M | 229,000.00 |
| 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 | -23.68 M | -171.57 M | -258.46 M | -2.66 M | 2.19 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -23.68 M | -171.57 M | -258.46 M | -2.66 M | 2.19 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -23.68 M | -171.57 M | -258.46 M | -2.66 M | 2.19 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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