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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 142.49 M | 179.94 M | 195.32 M | 157.20 M | 144.87 M |
| Cost of Goods Sold (Excluding Depreciation) | 5.64 M | 10.64 M | 10.74 M | 9.22 M | 12.10 M |
| Depreciation, Depletion and Amortization | 15.66 M | 16.49 M | 19.66 M | 14.51 M | 8.15 M |
| Gross Income | 121.19 M | 152.82 M | 164.93 M | 133.46 M | 124.63 M |
| Selling, General & Admin Expenses | 144.60 M | 163.97 M | 134.64 M | 91.33 M | 62.01 M |
| Other Operating Expense | 0.00 | 19.46 M | 13.44 M | 0.00 | 0.00 |
| Operating Expenses - Total | 17.44 M | 31.29 M | 29.22 M | 9.17 M | 6.46 M |
| Operating Income | -23.41 M | -30.62 M | 16.86 M | 42.13 M | 62.62 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 24.00 M | 0.00 |
| Extraordinary Charge - Pretax | 65.30 M | 39.50 M | 56.90 M | 38.20 M | 23.10 M |
| Non-operating Interest Income | 17.04 M | 21.76 M | 17.54 M | 11.93 M | 4.77 M |
| Reserves Inc (Dec) | 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 | 3.60 M |
| Earnings Before Interest & Taxes (EBIT) | -22.50 M | 39.86 M | 47.88 M | 34.15 M | 38.01 M |
| Interest Expenses On Debt | 3.20 M | 1.10 M | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | -71.67 M | -48.36 M | -25.70 M | 38.76 M | 47.88 M |
| Income Taxes | 124.25 M | -20.69 M | -11.89 M | 9.82 M | 14.33 M |
| Current Domestic Income Tax | -1.69 M | -2,000.00 | -1.08 M | 10.77 M | 8.02 M |
| Current Foreign Income Tax | 749,000.00 | 1.18 M | 429,000.00 | 1.23 M | 5.24 M |
| Deferred Domestic Income Tax | 125.48 M | -21.68 M | -11.24 M | -2.18 M | 1.06 M |
| Deferred Foreign Income Tax | -289,000.00 | -191,000.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 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 | -195.92 M | -27.66 M | -13.82 M | 28.94 M | 33.56 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -195.92 M | -27.66 M | -13.82 M | 28.94 M | 33.56 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -195.92 M | -27.66 M | -13.82 M | 28.94 M | 33.56 M |
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