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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,955.50 | -369.88 | -3.58% |
| NASDAQ | 1,862.96 | -84.43 | -4.34% |
| S&P 500 | 1,056.89 | -42.34 | -3.85% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 567.62 M | 395.26 M | 325.06 M | 266.72 M | 202.38 M |
| Cost of Goods Sold (Excluding Depreciation) | 168.27 M | 103.13 M | 82.01 M | 76.87 M | 57.09 M |
| Depreciation, Depletion and Amortization | 45.22 M | 20.98 M | 16.24 M | 15.34 M | 12.37 M |
| Gross Income | 354.13 M | 271.15 M | 226.81 M | 174.51 M | 132.91 M |
| Selling, General & Admin Expenses | 403.83 M | 300.32 M | 251.82 M | 179.69 M | 145.10 M |
| Other Operating Expense | 0.00 | 0.00 | 128,000.00 | 695,000.00 | 0.00 |
| Operating Expenses - Total | 75.91 M | 61.77 M | 62.58 M | 27.10 M | 37.93 M |
| Operating Income | -49.70 M | -29.17 M | -25.13 M | -5.87 M | -12.19 M |
| Extraordinary Credit - Pretax | 60.75 M | 220.41 M | 422.50 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 3.75 M | 3.85 M | 266,000.00 | 17.30 M | 9.10 M |
| Non-operating Interest Income | 30.87 M | 37.62 M | 14.51 M | 4.45 M | 4.25 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 | 18.25 M | 2.42 M | 19.00 M | 597,000.00 | 1.11 M |
| Earnings Before Interest & Taxes (EBIT) | -26.06 M | — | — | — | — |
| Interest Expenses On Debt | 0.00 | — | — | — | — |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 56.43 M | 227.43 M | 430.61 M | -18.12 M | -15.93 M |
| Income Taxes | 27.46 M | 82.54 M | 117.20 M | 522,000.00 | 144,000.00 |
| Current Domestic Income Tax | 32.56 M | 24.33 M | 9.42 M | 0.00 | -130,000.00 |
| Current Foreign Income Tax | 4.45 M | 3.22 M | 549,000.00 | 522,000.00 | 274,000.00 |
| Deferred Domestic Income Tax | -6.36 M | 56.85 M | 107.73 M | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -3.19 M | -1.87 M | -497,000.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -19.78 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -440,000.00 | 326,000.00 | -1.07 M | -4.35 M | -5.38 M |
| 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 | 48.32 M | 145.22 M | 312.34 M | -23.00 M | -21.45 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 48.32 M | 145.22 M | 312.34 M | -23.00 M | -21.45 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 48.32 M | 145.22 M | 312.34 M | -23.00 M | -21.45 M |
