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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,421.40 | -29.55 | -0.28% |
| NASDAQ | 2,166.57 | -9.44 | -0.43% |
| S&P 500 | 1,104.31 | -1.93 | -0.17% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 411.18 M | 501.47 M | 617.27 M | 631.31 M | 523.84 M |
| Cost of Goods Sold (Excluding Depreciation) | 245.04 M | 306.42 M | 346.01 M | 336.14 M | 267.07 M |
| Depreciation, Depletion and Amortization | 15.50 M | 15.69 M | 17.04 M | 16.35 M | 11.97 M |
| Gross Income | 150.64 M | 179.36 M | 271.26 M | 278.81 M | 244.79 M |
| Selling, General & Admin Expenses | 190.34 M | 263.28 M | 251.92 M | 232.94 M | 196.16 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 26.88 M | 37.32 M | 31.44 M | 20.64 M | 16.10 M |
| Operating Income | -39.70 M | -83.91 M | 40.29 M | 45.87 M | 48.63 M |
| Extraordinary Credit - Pretax | 0.00 | 18.30 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 43.74 M | 3.00 M | 0.00 | 6.70 M | 0.00 |
| Non-operating Interest Income | 229,000.00 | 364,000.00 | 732,000.00 | 1.18 M | 1.36 M |
| Reserves Inc (Dec) | 0.00 | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -3.74 M | 1.23 M | -3.60 M | -5.06 M | -4.34 M |
| Earnings Before Interest & Taxes (EBIT) | -86.96 M | -67.01 M | 36.69 M | 45.65 M | 53.75 M |
| Interest Expenses On Debt | 1.75 M | 5.01 M | 2.68 M | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -88.71 M | -72.03 M | 34.02 M | 35.29 M | 45.65 M |
| Income Taxes | 4.29 M | -26.22 M | 9.10 M | 12.29 M | 15.66 M |
| Current Domestic Income Tax | -10.73 M | -9.14 M | 9.68 M | 11.97 M | 14.36 M |
| Current Foreign Income Tax | 549,000.00 | 1.18 M | 1.47 M | 763,000.00 | 446,000.00 |
| Deferred Domestic Income Tax | 14.25 M | -18.47 M | 779,000.00 | 132,000.00 | 932,000.00 |
| Deferred Foreign Income Tax | 229,000.00 | 211,000.00 | -365,000.00 | -569,000.00 | -72,000.00 |
| 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 | 2.41 M | -9.80 M | 4.18 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -90.59 M | -55.61 M | 29.10 M | 23.00 M | 29.98 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -90.59 M | -55.61 M | 29.10 M | 23.00 M | 29.98 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -90.59 M | -55.61 M | 29.10 M | 23.00 M | 29.98 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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