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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 475.78 M | 401.79 M | 294.79 M | 312.97 M | 312.27 M |
| Cost of Goods Sold (Excluding Depreciation) | 294.81 M | 246.40 M | 175.59 M | 175.54 M | 185.75 M |
| Depreciation, Depletion and Amortization | 29.67 M | 31.46 M | 34.86 M | 37.88 M | 39.52 M |
| Gross Income | 151.30 M | 123.93 M | 84.34 M | 99.56 M | 87.01 M |
| Selling, General & Admin Expenses | 127.35 M | 105.51 M | 93.27 M | 88.27 M | 116.45 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 9.88 M | 9.23 M | 13.17 M | 10.49 M | 21.08 M |
| Operating Income | 23.95 M | 18.43 M | -8.93 M | 11.29 M | -29.44 M |
| Extraordinary Credit - Pretax | 0.00 | 142,000.00 | 1.07 M | 539,000.00 | 0.00 |
| Extraordinary Charge - Pretax | 7.60 M | 63,000.00 | 2.18 M | 2.33 M | 47.33 M |
| Non-operating Interest Income | 9.93 M | 15.63 M | 11.44 M | 7.13 M | 6.14 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 296,000.00 | 305,000.00 | 672,000.00 | 2.32 M | 8.12 M |
| Earnings Before Interest & Taxes (EBIT) | 26.57 M | 34.44 M | 2.07 M | 18.95 M | -62.51 M |
| Interest Expenses On Debt | 1.65 M | 9.89 M | 9.85 M | 10.73 M | 12.01 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 24.92 M | 24.55 M | -7.78 M | 8.22 M | -74.52 M |
| Income Taxes | 1.53 M | 2.80 M | -3.57 M | 397,000.00 | -1.54 M |
| Current Domestic Income Tax | 962,000.00 | 124,000.00 | -388,000.00 | -1.18 M | 600,000.00 |
| Current Foreign Income Tax | 568,000.00 | 2.67 M | 813,000.00 | -369,000.00 | 0.00 |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | — | — |
| Discontinued Operations | 0.00 | 0.00 | 8.18 M | -36.88 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | 23.39 M | 21.75 M | 3.98 M | -29.05 M | -72.98 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 8.18 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 23.39 M | 21.75 M | 12.16 M | -29.05 M | -72.98 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 23.39 M | 21.75 M | -4.20 M | -29.05 M | -72.98 M |
