U.S. Markets open in 23 hrs, 56 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 947.69 M | 543.26 M | 294.48 M | 483.32 M | 411.84 M |
| Cost of Goods Sold (Excluding Depreciation) | 828.04 M | 489.49 M | 266.07 M | 417.67 M | 365.62 M |
| Depreciation, Depletion and Amortization | 20.68 M | 12.43 M | 11.69 M | 16.75 M | 22.28 M |
| Gross Income | 98.98 M | 41.34 M | 16.72 M | 48.90 M | 23.94 M |
| Selling, General & Admin Expenses | 68.07 M | 47.07 M | 42.35 M | 46.61 M | 36.06 M |
| Other Operating Expense | 22.00 M | 0.00 | 0.00 | 3.57 M | 0.00 |
| Operating Expenses - Total | 6.82 M | 4.37 M | 3.06 M | 8.04 M | 0.00 |
| Operating Income | 8.91 M | -5.73 M | -25.63 M | -1.28 M | -12.12 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 6.89 M |
| Extraordinary Charge - Pretax | 15.38 M | 6.30 M | 1.20 M | 0.00 | 0.00 |
| Non-operating Interest Income | 5.56 M | 1.80 M | 1.58 M | 879,000.00 | 524,000.00 |
| 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 | -3.48 M | 569,000.00 | 742,000.00 | -6.93 M | -171,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -4.39 M | -9.66 M | -24.52 M | -7.34 M | -4.88 M |
| Interest Expenses On Debt | 8.66 M | 10.12 M | 4.28 M | 3.41 M | 2.13 M |
| Interest Capitalized | 57,000.00 | 0.00 | 0.00 | 386,000.00 | 0.00 |
| Pretax Income | -13.05 M | -19.73 M | -28.79 M | -10.75 M | -6.63 M |
| Income Taxes | 14.50 M | 2.31 M | 1.67 M | 10.06 M | -3.41 M |
| Current Domestic Income Tax | 9.49 M | 1.10 M | -283,000.00 | -1.43 M | -7.48 M |
| Current Foreign Income Tax | 5.85 M | 901,000.00 | 305,000.00 | 9.72 M | 6.24 M |
| Deferred Domestic Income Tax | 1.25 M | -1.34 M | 2.96 M | -632,000.00 | -679,000.00 |
| Deferred Foreign Income Tax | -2.10 M | 1.64 M | -1.32 M | 2.40 M | -1.49 M |
| 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 | — | — | — |
| Discontinued Operations | -8.32 M | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | -27.55 M | -22.04 M | -38.78 M | -20.82 M | -3.21 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -27.55 M | -22.04 M | -38.78 M | -20.82 M | -3.21 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -27.55 M | -22.04 M | -38.78 M | -20.82 M | -3.21 M |
