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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,239.94 | 13.00 | 0.13% |
| NASDAQ | 2,149.15 | -4.91 | -0.23% |
| S&P 500 | 1,092.28 | -0.80 | -0.07% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 507.32 M | 799.63 M | 528.14 M | 491.93 M | 388.06 M |
| Cost of Goods Sold (Excluding Depreciation) | 370.38 M | 579.73 M | 359.76 M | 299.65 M | 229.87 M |
| Depreciation, Depletion and Amortization | 19.05 M | 13.64 M | 13.01 M | 10.60 M | 3.04 M |
| Gross Income | 117.88 M | 206.25 M | 155.37 M | 181.68 M | 155.15 M |
| Selling, General & Admin Expenses | 147.47 M | 141.60 M | 126.24 M | 75.89 M | 54.51 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 5.61 M | 8.19 M | 26.56 M | 16.05 M | 11.26 M |
| Operating Income | -29.58 M | 64.65 M | 29.12 M | 105.78 M | 100.65 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 13.00 M | 0.00 | 1.40 M |
| Extraordinary Charge - Pretax | 9.74 M | 1.70 M | 16.79 M | 0.00 | 0.00 |
| Non-operating Interest Income | 2.07 M | 12.13 M | 14.58 M | 8.95 M | 4.22 M |
| 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 | 129,000.00 | 192,000.00 | -2.72 M | -367,000.00 | 27,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 106.29 M | — | — | — | — |
| Interest Expenses On Debt | 0.00 | — | — | — | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -37.13 M | 75.27 M | 37.19 M | 114.37 M | 106.29 M |
| Income Taxes | -158,000.00 | 11.05 M | 9.39 M | 23.13 M | 29.71 M |
| Current Domestic Income Tax | -277,000.00 | 2.01 M | 3.68 M | 13.76 M | 16.76 M |
| Current Foreign Income Tax | 4.46 M | 14.33 M | 12.17 M | 11.35 M | 11.59 M |
| Deferred Domestic Income Tax | -6.36 M | -5.81 M | -6.53 M | -1.85 M | 1.35 M |
| Deferred Foreign Income Tax | 2.02 M | 517,000.00 | 75,000.00 | -129,000.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -746,000.00 | -33,000.00 | 5.75 M | 3.38 M | 0.00 |
| Equity in Earnings | -1.10 M | 817,000.00 | 1.92 M | 1.30 M | -200,000.00 |
| 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 | -37.32 M | 65.08 M | 23.97 M | 89.15 M | 76.39 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -37.32 M | 65.08 M | 23.97 M | 89.15 M | 76.39 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -37.32 M | 65.08 M | 23.96 M | 89.10 M | 76.39 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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