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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 102.82 M | 107.78 M | 99.87 M | 71.15 M | 42.21 M |
| Cost of Goods Sold (Excluding Depreciation) | 37.68 M | 36.90 M | 33.79 M | 23.81 M | 12.22 M |
| Depreciation, Depletion and Amortization | 6.14 M | 5.86 M | 5.51 M | 2.70 M | 706,000.00 |
| Gross Income | 59.00 M | 65.02 M | 60.56 M | 44.64 M | 29.28 M |
| Selling, General & Admin Expenses | 58.98 M | 67.05 M | 67.92 M | 49.90 M | 32.34 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | -8,000.00 |
| Operating Expenses - Total | 3.14 M | 4.57 M | 5.95 M | 6.26 M | 4.53 M |
| Operating Income | 16,000.00 | -2.03 M | -7.36 M | -5.26 M | -3.05 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 211,000.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 539,000.00 | 632,000.00 | 170,000.00 | 1.12 M | 32,000.00 |
| Non-operating Interest Income | 55,000.00 | 626,000.00 | 153,000.00 | 164,000.00 | 604,000.00 |
| Reserves Inc (Dec) | — | — | — | — | — |
| 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 | -12,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -468,000.00 | -2.04 M | -7.16 M | -6.22 M | -3.09 M |
| Interest Expenses On Debt | 31,000.00 | 161,000.00 | 470,000.00 | 431,000.00 | 77,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -499,000.00 | -2.20 M | -7.63 M | -6.65 M | -3.17 M |
| Income Taxes | 1.86 M | 1.34 M | 341,000.00 | 285,000.00 | 248,000.00 |
| Current Domestic Income Tax | 93,000.00 | 80,000.00 | 39,000.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 522,000.00 | 676,000.00 | 302,000.00 | 285,000.00 | 248,000.00 |
| Deferred Domestic Income Tax | 1.38 M | 588,000.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -142,000.00 | 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 | 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 | -2.36 M | -3.54 M | -7.97 M | -6.93 M | -3.42 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -2.36 M | -3.54 M | -7.97 M | -6.93 M | -3.42 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -2.36 M | -3.54 M | -7.97 M | -6.93 M | -3.42 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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