U.S. Markets open in 12 hrs, 44 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 | 204.92 M | 192.31 M | 179.14 M | 241.04 M | 252.58 M |
| Cost of Goods Sold (Excluding Depreciation) | 94.03 M | 89.36 M | 85.19 M | 97.80 M | 115.30 M |
| Depreciation, Depletion and Amortization | 11.14 M | 13.06 M | 14.71 M | 14.01 M | 34.31 M |
| Gross Income | 99.76 M | 89.88 M | 79.24 M | 129.24 M | 102.97 M |
| Selling, General & Admin Expenses | 81.30 M | 93.29 M | 94.53 M | 118.15 M | 121.09 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 10.21 M | 20.37 M | 36.32 M | 17.42 M | 27.44 M |
| Operating Income | 18.46 M | -3.40 M | -15.30 M | 11.09 M | -18.12 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 12.48 M | 15.03 M | 0.00 | 19.86 M |
| Non-operating Interest Income | 4.15 M | 5.90 M | 3.30 M | 2.12 M | 90,000.00 |
| 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 | -937,000.00 | -424,000.00 | -738,000.00 | -1.56 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 21.67 M | -10.42 M | -27.77 M | 11.65 M | — |
| Interest Expenses On Debt | 714,000.00 | 543,000.00 | 498,000.00 | 597,000.00 | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 20.96 M | -10.96 M | -28.27 M | 11.05 M | -37.89 M |
| Income Taxes | 1.46 M | 1.28 M | 116,000.00 | 1.39 M | 283,000.00 |
| Current Domestic Income Tax | 892,000.00 | 106,000.00 | 592,000.00 | 143,000.00 | 25,000.00 |
| Current Foreign Income Tax | 386,000.00 | -361,000.00 | 349,000.00 | 13,000.00 | 252,000.00 |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 371,000.00 | 449,000.00 | 127,000.00 | -2.93 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 | -1.50 M | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | -9.87 M | — | — |
| Net Income Before Extra Items/Preferred Div | 19.50 M | -12.24 M | -28.38 M | 8.16 M | -38.17 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 30.14 M | 27.32 M | 7.41 M | 0.00 |
| Net Income Before Preferred Dividends | 19.50 M | 17.90 M | -1.06 M | 15.57 M | -38.17 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 19.50 M | -12.24 M | -28.38 M | 8.16 M | -38.17 M |
