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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 592.96 M | 611.16 M | 564.32 M | 500.81 M | 435.58 M |
| Cost of Goods Sold (Excluding Depreciation) | 386.00 M | 395.22 M | 358.50 M | 327.55 M | 355.52 M |
| Depreciation, Depletion and Amortization | 14.52 M | 13.77 M | 12.39 M | 11.81 M | 22.15 M |
| Gross Income | 192.44 M | 202.17 M | 193.44 M | 161.45 M | 57.92 M |
| Selling, General & Admin Expenses | 154.67 M | 177.47 M | 178.70 M | 172.15 M | 159.26 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 4.52 M | 16.40 M |
| Operating Expenses - Total | 22.35 M | 24.00 M | 26.55 M | 27.89 M | 33.05 M |
| Operating Income | 37.77 M | 24.70 M | 14.73 M | -15.22 M | -117.74 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 5.61 M | 5.65 M | 425,000.00 | 989,000.00 | 43.98 M |
| Non-operating Interest Income | 2.18 M | 5.39 M | 4.39 M | 500,000.00 | 500,000.00 |
| Reserves Inc (Dec) | 0.00 | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 0.00 | 730,000.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 34.34 M | 24.45 M | 19.42 M | -15.71 M | -161.21 M |
| Interest Expenses On Debt | 2.86 M | 936,000.00 | 31.96 M | 13.50 M | 2.61 M |
| Interest Capitalized | 100,000.00 | — | — | — | — |
| Pretax Income | 31.48 M | 23.61 M | -12.53 M | -29.21 M | -163.82 M |
| Income Taxes | 1.32 M | 378,000.00 | 308,000.00 | 330,000.00 | 27.51 M |
| Current Domestic Income Tax | 1.32 M | 378,000.00 | 308,000.00 | 330,000.00 | -1.96 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 29.46 M |
| Deferred Foreign Income Tax | 0.00 | 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 | -6.97 M |
| Net Income Before Extra Items/Preferred Div | 30.15 M | 23.23 M | -12.84 M | -29.54 M | -198.30 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 30.15 M | 23.23 M | -12.84 M | -29.54 M | -198.30 M |
| Preferred Dividend Requirements | 1.42 M | 1.46 M | 0.00 | 23.32 M | 0.00 |
| Net Income Available to Common | 28.73 M | 21.77 M | -12.84 M | -52.86 M | -198.30 M |
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