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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 191.70 M | 200.88 M | 290.30 M | 396.23 M | 383.64 M |
| Cost of Goods Sold (Excluding Depreciation) | 65.07 M | 69.82 M | 99.85 M | 100.97 M | 103.08 M |
| Depreciation, Depletion and Amortization | 9.88 M | 19.69 M | 29.17 M | 22.88 M | 19.74 M |
| Gross Income | 116.74 M | 111.37 M | 161.28 M | 272.39 M | 260.82 M |
| Selling, General & Admin Expenses | 121.67 M | 162.89 M | 245.80 M | 271.87 M | 244.81 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 27.29 M | 64.23 M | 54.20 M | 39.26 M | 45.14 M |
| Operating Income | -4.93 M | -51.52 M | -84.52 M | 519,000.00 | 16.01 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 78.98 M | 13.64 M | 30.77 M | 5.16 M | 70.56 M |
| Non-operating Interest Income | 3.64 M | 11.07 M | 21.91 M | 15.93 M | 5.51 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -3.03 M | -2.39 M | 2.67 M | 9.60 M | 305,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -83.30 M | -56.48 M | -90.71 M | 20.89 M | -48.73 M |
| Interest Expenses On Debt | 1.18 M | 5.04 M | 5.00 M | 5.12 M | 5.23 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -84.48 M | -61.52 M | -95.70 M | 15.77 M | -53.97 M |
| Income Taxes | 3.03 M | 3.34 M | 6.54 M | 5.38 M | 8.81 M |
| Current Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Current Foreign Income Tax | 2.42 M | 5.29 M | 9.44 M | 9.65 M | — |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Foreign Income Tax | 606,000.00 | -1.96 M | -2.89 M | -4.28 M | — |
| 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 | — | — | — |
| Discontinued Operations | -371,000.00 | 6.80 M | -94.39 M | -5.16 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | -87.88 M | -64.86 M | -196.64 M | 5.24 M | -62.77 M |
| Extra Items & Gain (Loss) Sale of Assets | 2.00 M | 42.99 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -85.88 M | -21.86 M | -196.64 M | 5.24 M | -62.77 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -87.88 M | -64.86 M | -196.64 M | 5.24 M | -62.77 M |
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