U.S. Markets open in 42 hrs, 40 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 567.18 M | 287.57 M | 237.86 M | 193.57 M | 209.55 M |
| Cost of Goods Sold (Excluding Depreciation) | 366.11 M | 204.10 M | 168.36 M | 137.06 M | 146.23 M |
| Depreciation, Depletion and Amortization | 21.54 M | 5.63 M | 6.26 M | 6.60 M | 7.15 M |
| Gross Income | 179.54 M | 77.84 M | 63.23 M | 49.91 M | 56.17 M |
| Selling, General & Admin Expenses | 151.94 M | 67.90 M | 63.98 M | 64.86 M | 57.75 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 13.48 M | 3.25 M | 1.93 M | 3.15 M | 2.53 M |
| Operating Income | 27.60 M | 9.94 M | -748,000.00 | -14.94 M | -1.58 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 640,000.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.21 M | 0.00 | 158,000.00 | 32.81 M | 81.58 M |
| Non-operating Interest Income | 1.39 M | 1.64 M | 681,000.00 | 395,000.00 | 392,000.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 27.78 M | 11.58 M | -225,000.00 | -46.72 M | 19.82 M |
| Interest Expenses On Debt | 10.97 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 16.82 M | 11.58 M | -225,000.00 | -46.72 M | -82.77 M |
| Income Taxes | 7.49 M | 541,000.00 | -129,000.00 | -4.32 M | -967,000.00 |
| Current Domestic Income Tax | 10.93 M | 3.98 M | -503,000.00 | 628,000.00 | 4.27 M |
| Current Foreign Income Tax | 727,000.00 | 468,000.00 | 374,000.00 | 392,000.00 | 346,000.00 |
| Deferred Domestic Income Tax | -4.17 M | 449,000.00 | -805,000.00 | -2.16 M | 2.67 M |
| Deferred Foreign Income Tax | 8,000.00 | -10,000.00 | 82,000.00 | 170,000.00 | 286,000.00 |
| 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 | 9.32 M | 11.04 M | -96,000.00 | -42.39 M | -81.80 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 9.32 M | 11.04 M | -96,000.00 | -42.39 M | -81.80 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 9.32 M | 11.04 M | -96,000.00 | -42.39 M | -81.80 M |
