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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 161.20 M | 208.41 M | 260.09 M | 283.17 M | 270.26 M |
| Cost of Goods Sold (Excluding Depreciation) | 106.19 M | 140.36 M | 167.89 M | 188.98 M | 181.19 M |
| Depreciation, Depletion and Amortization | 5.82 M | 7.85 M | 7.98 M | 9.48 M | 9.21 M |
| Gross Income | 49.19 M | 60.20 M | 84.23 M | 84.71 M | 79.86 M |
| Selling, General & Admin Expenses | 64.04 M | 70.45 M | 72.24 M | 61.67 M | 55.49 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 5.81 M | 9.55 M | 9.38 M | 6.93 M | 7.96 M |
| Operating Income | -14.85 M | -10.25 M | 11.99 M | 23.04 M | 24.38 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.13 M | 15.87 M | 343,000.00 | 743,000.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 662,000.00 | 3.87 M | 3.18 M | 974,000.00 | 3.14 M |
| Earnings Before Interest & Taxes (EBIT) | -16.32 M | -22.26 M | 14.83 M | 23.28 M | 27.52 M |
| Interest Expenses On Debt | 15,000.00 | 12,000.00 | 7,000.00 | 12,000.00 | 60,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -16.34 M | -22.27 M | 14.82 M | 23.26 M | 27.46 M |
| Income Taxes | 67,000.00 | 53.70 M | 5.89 M | 10.11 M | -12.76 M |
| Current Domestic Income Tax | 149,000.00 | 4,000.00 | 678,000.00 | 329,000.00 | 322,000.00 |
| Current Foreign Income Tax | -82,000.00 | 85,000.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 0.00 | 53.61 M | 5.21 M | 9.78 M | -13.08 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 74,000.00 | 260,000.00 | 235,000.00 | 304,000.00 | 520,000.00 |
| 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 | -206,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -16.68 M | -76.23 M | 8.69 M | 12.85 M | 39.69 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -16.68 M | -76.23 M | 8.69 M | 12.85 M | 39.69 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -16.68 M | -76.23 M | 8.69 M | 12.85 M | 39.69 M |
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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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