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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 | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 195.46 M | 299.47 M | 287.22 M | 256.00 M | 286.88 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 23.04 M | 6.45 M | 8.55 M | 9.15 M | 10.38 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 194.55 M | 241.03 M | 198.32 M | 183.52 M | — |
| Other Operating Expense | 74.89 M | 44.34 M | 43.33 M | 63.09 M | 245.16 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -102.96 M | -2.77 M | 26.12 M | -4.87 M | 27.88 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 92.60 M | 0.00 | 0.00 | 0.00 | 3.15 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -189.61 M | 7.64 M | 37.03 M | 243,000.00 | 28.20 M |
| Interest Expenses On Debt | 5.94 M | 10.42 M | 10.90 M | 5.11 M | 3.47 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -195.55 M | -2.77 M | 26.12 M | -4.87 M | 24.73 M |
| Income Taxes | 7.70 M | -2.79 M | -8.80 M | 2.19 M | 2.04 M |
| Current Domestic Income Tax | -8.33 M | 2.32 M | 6.83 M | — | — |
| Current Foreign Income Tax | 1.07 M | 123,000.00 | 232,000.00 | — | — |
| Deferred Domestic Income Tax | 20.90 M | -4.99 M | -15.78 M | — | — |
| Deferred Foreign Income Tax | -5.94 M | -241,000.00 | -78,000.00 | — | — |
| 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 | 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 | -203.25 M | 20,000.00 | 34.92 M | -7.06 M | 22.68 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -203.25 M | 20,000.00 | 34.92 M | -7.06 M | 22.68 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 1.61 M | 15.65 M | 0.00 |
| Net Income Available to Common | -203.25 M | 20,000.00 | 33.31 M | -7.06 M | 22.68 M |
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BATS data provided in real-time. NYSE, NASDAQ and AMEX data delayed 15 minutes.
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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