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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,188.23 | -344.65 | -2.99% |
| NASDAQ | 2,259.04 | -74.69 | -3.20% |
| S&P 500 | 1,236.83 | -38.15 | -2.99% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 286.28 M | 290.38 M | 252.62 M | 216.86 M | 218.71 M |
| Cost of Goods Sold (Excluding Depreciation) | 46.20 M | 54.82 M | 48.69 M | 42.93 M | 48.36 M |
| Depreciation, Depletion and Amortization | 13.06 M | 12.83 M | 11.12 M | 15.80 M | 34.27 M |
| Gross Income | 227.02 M | 222.73 M | 192.81 M | 158.14 M | 136.08 M |
| Selling, General & Admin Expenses | 224.01 M | 225.44 M | 195.68 M | 172.19 M | 188.80 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 3.97 M |
| Operating Expenses - Total | 14.10 M | 14.43 M | 24.82 M | 25.78 M | 89.40 M |
| Operating Income | 3.02 M | -2.70 M | -2.86 M | -14.06 M | -56.69 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 104.07 M |
| Extraordinary Charge - Pretax | 10.02 M | 0.00 | 1.75 M | 3.48 M | 97.28 M |
| Non-operating Interest Income | 9.85 M | 7.26 M | 2.35 M | 672,000.00 | 0.00 |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 1.48 M | 17.69 M | 1.95 M | 2.37 M | 673,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -49.23 M | — | — | — | — |
| Interest Expenses On Debt | 424,000.00 | — | — | — | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 4.32 M | 22.24 M | -310,000.00 | -14.50 M | -49.65 M |
| Income Taxes | 501,000.00 | 134,000.00 | 0.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | 501,000.00 | 134,000.00 | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 |
| Discontinued Operations | -2.84 M | 0.00 | 0.00 | 846,000.00 | — |
| Net Income Before Extra Items/Preferred Div | 981,000.00 | 22.10 M | -310,000.00 | -14.50 M | -49.65 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 855,000.00 | 6.62 M | 2.53 M |
| Net Income Before Preferred Dividends | 981,000.00 | 22.10 M | 545,000.00 | -7.89 M | -47.12 M |
| Preferred Dividend Requirements | 4.98 M | 4.86 M | 311,000.00 | 0.00 | 0.00 |
| Net Income Available to Common | -4.00 M | 17.25 M | -621,000.00 | -14.50 M | -49.65 M |
