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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 75.76 M | 257.94 M | 270.80 M | 171.44 M | 69.01 M |
| Cost of Goods Sold (Excluding Depreciation) | 39.60 M | 127.42 M | 130.90 M | 76.70 M | 30.43 M |
| Depreciation, Depletion and Amortization | 13.53 M | 11.08 M | 7.85 M | 6.70 M | 2.16 M |
| Gross Income | 22.63 M | 119.44 M | 132.05 M | 88.04 M | 36.42 M |
| Selling, General & Admin Expenses | 82.63 M | 100.62 M | 91.91 M | 59.65 M | 61.13 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 7.82 M | 8.31 M | 15.00 M | 11.70 M | 6.38 M |
| Operating Income | -60.00 M | 18.82 M | 40.14 M | 28.39 M | -24.72 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.80 M | 6.48 M | 0.00 | 560,000.00 | 5.17 M |
| Non-operating Interest Income | 2.97 M | 6.17 M | 4.89 M | 2.29 M | 546,000.00 |
| 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 | -4.89 M | 445,000.00 | 1.95 M | 547,000.00 | 425,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -64.72 M | 18.95 M | 46.98 M | 30.67 M | -28.92 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -64.72 M | 18.95 M | 46.98 M | 30.67 M | -28.92 M |
| Income Taxes | 5.51 M | 8.80 M | 16.67 M | 6.32 M | 1.43 M |
| Current Domestic Income Tax | 182,000.00 | 312,000.00 | 182,000.00 | -608,000.00 | 68,000.00 |
| Current Foreign Income Tax | 5.27 M | 9.21 M | 15.31 M | 8.30 M | 1.36 M |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 197,000.00 | -197,000.00 |
| Deferred Foreign Income Tax | 63,000.00 | -722,000.00 | 1.18 M | -1.58 M | 197,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | -158,000.00 |
| 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 | -70.23 M | 10.15 M | 30.31 M | 24.36 M | -30.18 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -190,000.00 | 1.82 M | 0.00 |
| Net Income Before Preferred Dividends | -70.23 M | 10.15 M | 30.12 M | 26.18 M | -30.18 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -70.23 M | 10.15 M | 30.31 M | 24.36 M | -30.18 M |
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