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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 578.12 M | 769.67 M | 725.17 M | 432.26 M | 689.11 M |
| Cost of Goods Sold (Excluding Depreciation) | 369.06 M | 475.52 M | 484.64 M | 262.30 M | 428.47 M |
| Depreciation, Depletion and Amortization | 32.49 M | 25.62 M | 22.58 M | 15.25 M | 12.23 M |
| Gross Income | 176.57 M | 268.52 M | 217.95 M | 154.70 M | 248.41 M |
| Selling, General & Admin Expenses | 197.52 M | 215.88 M | 210.68 M | 154.81 M | 117.71 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 38.35 M | 27.52 M | 14.57 M | 25.74 M | 14.05 M |
| Operating Income | -20.95 M | 52.64 M | 7.27 M | -104,000.00 | 130.70 M |
| Extraordinary Credit - Pretax | 9.54 M | 945,000.00 | 3.05 M | 0.00 | 2.85 M |
| Extraordinary Charge - Pretax | 74.70 M | 0.00 | 6.38 M | 15.28 M | 84.00 M |
| Non-operating Interest Income | 9.25 M | 13.67 M | 8.97 M | 5.34 M | 4.92 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 | 9.62 M | 18.36 M | 3.32 M | 23.46 M | 2.50 M |
| Earnings Before Interest & Taxes (EBIT) | -67.23 M | 85.62 M | 16.24 M | 13.42 M | 56.96 M |
| Interest Expenses On Debt | 6.26 M | 6.80 M | 6.78 M | 6.79 M | 5.92 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -73.49 M | 78.82 M | 9.46 M | 6.63 M | 51.04 M |
| Income Taxes | -27.91 M | 27.32 M | 2.05 M | -5.73 M | 18.78 M |
| Current Domestic Income Tax | -12.15 M | 18.98 M | 5.49 M | -4.98 M | 65.94 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -15.76 M | 8.35 M | -3.44 M | -748,000.00 | -47.16 M |
| 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 | -330,000.00 | -387,000.00 | -663,000.00 | -534,000.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -1.86 M | -1.21 M | -27.13 M | -3.02 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | -47.77 M | 49.90 M | 6.74 M | -15.31 M | 29.25 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -27.13 M | -3.02 M |
| Net Income Before Preferred Dividends | -47.77 M | 49.90 M | 6.74 M | -42.44 M | 26.23 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -47.77 M | 49.90 M | 6.74 M | 11.82 M | 32.26 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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