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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 | 159.04 M | 125.07 M | 124.90 M | 108.14 M | 83.18 M |
| Cost of Goods Sold (Excluding Depreciation) | 26.34 M | 14.23 M | 1.30 M | 11.09 M | 7.86 M |
| Depreciation, Depletion and Amortization | 24.62 M | 17.24 M | 14.78 M | 14.02 M | 12.95 M |
| Gross Income | 108.09 M | 93.60 M | 108.82 M | 83.02 M | 62.37 M |
| Selling, General & Admin Expenses | 123.77 M | 105.58 M | 100.28 M | 62.20 M | 46.43 M |
| Other Operating Expense | 5.90 M | 2.25 M | 0.00 | 3.52 M | 0.00 |
| Operating Expenses - Total | 18.15 M | 17.43 M | 7.25 M | 5.73 M | 653,000.00 |
| Operating Income | -21.58 M | -14.22 M | 8.54 M | 17.31 M | 15.95 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 95.28 M | 2.50 M | 1.39 M | 1.59 M | 2.26 M |
| Non-operating Interest Income | 871,000.00 | 5.69 M | 7.71 M | 4.43 M | 2.37 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 | 4.20 M | 40.83 M | 0.00 | 0.00 | 155,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -111.79 M | 29.80 M | 14.85 M | 20.14 M | 16.21 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | -111.79 M | 29.80 M | 14.85 M | 20.14 M | 16.21 M |
| Income Taxes | -5.17 M | 10.70 M | 6.38 M | 8.14 M | 3.33 M |
| Current Domestic Income Tax | -4.38 M | 13.40 M | 11.82 M | 7.41 M | 6.26 M |
| Current Foreign Income Tax | 302,000.00 | 542,000.00 | 259,000.00 | 25,000.00 | 18,000.00 |
| Deferred Domestic Income Tax | 1.71 M | -1.80 M | -5.48 M | 707,000.00 | -2.96 M |
| Deferred Foreign Income Tax | -2.80 M | -1.44 M | -219,000.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | -314,000.00 | -186,000.00 | 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 | -106.62 M | 18.78 M | 8.28 M | 12.00 M | 12.88 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -106.62 M | 18.78 M | 8.28 M | 12.00 M | 12.88 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -106.62 M | 18.78 M | 8.28 M | 12.00 M | 12.88 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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