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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,456.84 | 23.13 | 0.22% |
| NASDAQ | 2,174.13 | 4.95 | 0.23% |
| S&P 500 | 1,109.68 | 4.03 | 0.36% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 220.83 M | 208.05 M | 208.38 M | 176.11 M | 189.15 M |
| Cost of Goods Sold (Excluding Depreciation) | 104.64 M | 107.42 M | 104.34 M | 84.61 M | 89.93 M |
| Depreciation, Depletion and Amortization | 8.95 M | 10.65 M | 9.60 M | 9.97 M | 11.30 M |
| Gross Income | 107.24 M | 89.98 M | 94.43 M | 81.54 M | 87.92 M |
| Selling, General & Admin Expenses | 85.28 M | 93.58 M | 84.24 M | 75.19 M | 68.72 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 9.30 M | 13.02 M | 10.47 M | 8.89 M | 8.50 M |
| Operating Income | 21.95 M | -3.60 M | 10.20 M | 6.35 M | 19.19 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 58.37 M | 16.00 M | 961,000.00 | 9.32 M | 0.00 |
| Non-operating Interest Income | 1.81 M | 7.12 M | 9.23 M | 7.48 M | 1.53 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 | -1.37 M | -3.03 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -35.98 M | -15.51 M | 18.47 M | 4.51 M | 20.72 M |
| Interest Expenses On Debt | 2.35 M | 4.75 M | 4.82 M | 4.98 M | 814,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -38.33 M | -20.26 M | 13.65 M | -473,000.00 | 19.91 M |
| Income Taxes | 2.34 M | -5.67 M | 7.59 M | -371,000.00 | 2.54 M |
| Current Domestic Income Tax | 339,000.00 | -25,000.00 | 1.76 M | 646,000.00 | 2.49 M |
| Current Foreign Income Tax | 667,000.00 | 210,000.00 | 2.82 M | 47,000.00 | 635,000.00 |
| Deferred Domestic Income Tax | 1.24 M | -6.00 M | 2.98 M | -1.06 M | -596,000.00 |
| Deferred Foreign Income Tax | 89,000.00 | 148,000.00 | 29,000.00 | 0.00 | 16,000.00 |
| 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 | 389,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | 0.00 | 121,000.00 | 242,000.00 | 921,000.00 | 162,000.00 |
| Net Income Before Extra Items/Preferred Div | -40.67 M | -14.47 M | 6.30 M | 819,000.00 | 17.92 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -40.67 M | -14.47 M | 6.30 M | 819,000.00 | 17.92 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -40.67 M | -14.47 M | 6.30 M | 819,000.00 | 17.92 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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