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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 | 274.42 M | 320.50 M | 294.96 M | 212.40 M | 173.16 M |
| Cost of Goods Sold (Excluding Depreciation) | 103.38 M | 130.98 M | 114.14 M | 77.00 M | 63.71 M |
| Depreciation, Depletion and Amortization | 16.70 M | 13.01 M | 7.62 M | 7.21 M | 6.25 M |
| Gross Income | 154.34 M | 176.51 M | 173.20 M | 128.20 M | 103.20 M |
| Selling, General & Admin Expenses | 156.54 M | 148.33 M | 131.20 M | 76.84 M | 103.64 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 7.51 M | 13.38 M | 10.99 M | 6.60 M | 3.82 M |
| Operating Income | -2.20 M | 28.18 M | 42.01 M | 51.35 M | -442,000.00 |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 5.39 M | 220,000.00 | 0.00 |
| Extraordinary Charge - Pretax | 5.86 M | 22,000.00 | 143,000.00 | 0.00 | 519,000.00 |
| Non-operating Interest Income | 4.66 M | 11.35 M | 9.44 M | 3.60 M | 945,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 1.58 M | 51,000.00 | 0.00 | 1.30 M | 926,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -1.81 M | 39.60 M | 56.69 M | 56.47 M | 910,000.00 |
| Interest Expenses On Debt | 0.00 | 233,000.00 | 195,000.00 | 227,000.00 | 207,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -1.81 M | 39.55 M | 56.46 M | 56.28 M | 683,000.00 |
| Income Taxes | -11.87 M | 20.55 M | 13.99 M | 6.73 M | 1.01 M |
| Current Domestic Income Tax | -4.69 M | 17.32 M | 35.92 M | 0.00 | 0.00 |
| Current Foreign Income Tax | 3.81 M | 2.96 M | 1.35 M | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -11.36 M | 516,000.00 | -23.28 M | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 359,000.00 | -431,000.00 | 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 | 10.06 M | 19.00 M | 42.46 M | 49.55 M | -324,000.00 |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 10.06 M | 19.00 M | 42.46 M | 49.55 M | -324,000.00 |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 10.06 M | 19.00 M | 42.46 M | 49.55 M | -324,000.00 |
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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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