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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,174.04 | 150.62 | 1.50% |
| NASDAQ | 2,143.99 | 31.55 | 1.49% |
| S&P 500 | 1,086.64 | 17.34 | 1.62% |
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| Period Ending | FY2006 | FY2005 | FY2004 | FY2003 | FY2002 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 21.24 M | 19.62 M | 20.11 M | 25.00 M | 39.94 M |
| Cost of Goods Sold (Excluding Depreciation) | 13.26 M | 9.72 M | 9.65 M | 10.96 M | 10.13 M |
| Depreciation, Depletion and Amortization | 6.25 M | 4.61 M | 4.28 M | 3.87 M | 6.83 M |
| Gross Income | 1.74 M | 5.29 M | 6.18 M | 10.16 M | 22.98 M |
| Selling, General & Admin Expenses | 9.37 M | 6.40 M | 3.24 M | 5.92 M | 11.27 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Operating Income | -7.63 M | -1.11 M | 2.94 M | 4.24 M | 11.71 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 2.70 M |
| Extraordinary Charge - Pretax | 1.37 M | 0.00 | 7.09 M | 23.47 M | — |
| Non-operating Interest Income | 3.89 M | 3.45 M | 2.83 M | 1.18 M | 1.69 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | -2.27 M | -1.78 M | -18.21 M | -1.98 M | -5.04 M |
| Earnings Before Interest & Taxes (EBIT) | -7.38 M | 563,000.00 | -19.52 M | 3.43 M | -12.41 M |
| Interest Expenses On Debt | 22.97 M | 10.80 M | 9.44 M | 6.78 M | 8.80 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | -30.35 M | -10.24 M | -28.97 M | -3.34 M | -21.22 M |
| Income Taxes | 21,000.00 | 870,000.00 | -6.69 M | -1.23 M | -7.11 M |
| Current Domestic Income Tax | 81,000.00 | 103,000.00 | 240,000.00 | — | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Domestic Income Tax | -60,000.00 | 767,000.00 | -6.93 M | — | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -2.68 M | -1.18 M | -5.86 M | -296,000.00 | -1.00 M |
| Equity in Earnings | 111,000.00 | 310,000.00 | 118,000.00 | 792,000.00 | 60,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | — | — | — |
| Net Income Before Extra Items/Preferred Div | -27.57 M | -9.62 M | -16.30 M | -1.03 M | -13.05 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 150,000.00 | 7.06 M | 2.87 M | -2.37 M |
| Net Income Before Preferred Dividends | -27.57 M | -9.47 M | -9.24 M | 1.84 M | -15.42 M |
| Preferred Dividend Requirements | 261,000.00 | 826,000.00 | 828,000.00 | 829,000.00 | 831,000.00 |
| Net Income Available to Common | -27.84 M | -10.44 M | -17.13 M | -1.86 M | -13.88 M |
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