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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.91 B | 947.69 M | 543.26 M | 294.48 M | 483.32 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.62 B | 828.04 M | 489.49 M | 266.07 M | 417.67 M |
| Depreciation, Depletion and Amortization | 44.90 M | 20.68 M | 12.43 M | 11.69 M | 16.75 M |
| Gross Income | 250.46 M | 98.98 M | 41.34 M | 16.72 M | 48.90 M |
| Selling, General & Admin Expenses | 120.03 M | 68.07 M | 47.07 M | 42.35 M | 46.61 M |
| Other Operating Expense | 0.00 | 22.00 M | 0.00 | 0.00 | 3.57 M |
| Operating Expenses - Total | 8.91 M | 6.82 M | 4.37 M | 3.06 M | 8.04 M |
| Operating Income | 130.43 M | 8.91 M | -5.73 M | -25.63 M | -1.28 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 62.30 M | 15.38 M | 6.30 M | 1.20 M | 0.00 |
| Non-operating Interest Income | 3.55 M | 5.56 M | 1.80 M | 1.58 M | 879,000.00 |
| 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 | 7.88 M | -3.48 M | 569,000.00 | 742,000.00 | -6.93 M |
| Earnings Before Interest & Taxes (EBIT) | 79.57 M | -4.39 M | -9.66 M | -24.52 M | -7.34 M |
| Interest Expenses On Debt | 9.89 M | 8.66 M | 10.12 M | 4.28 M | 3.41 M |
| Interest Capitalized | 57,000.00 | 0.00 | 0.00 | 386,000.00 | — |
| Pretax Income | 69.67 M | -13.05 M | -19.73 M | -28.79 M | -10.75 M |
| Income Taxes | 25.94 M | 14.50 M | 2.31 M | 1.67 M | 10.06 M |
| Current Domestic Income Tax | 38.50 M | 9.49 M | 1.10 M | -283,000.00 | -1.43 M |
| Current Foreign Income Tax | 1.21 M | 5.85 M | 901,000.00 | 305,000.00 | 9.72 M |
| Deferred Domestic Income Tax | -22.58 M | 1.25 M | -1.34 M | 2.96 M | -632,000.00 |
| Deferred Foreign Income Tax | 8.81 M | -2.10 M | 1.64 M | -1.32 M | 2.40 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 | — | — | — | — |
| Discontinued Operations | 2.76 M | -8.32 M | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 46.49 M | -27.55 M | -22.04 M | -38.78 M | -20.82 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 46.49 M | -27.55 M | -22.04 M | -38.78 M | -20.82 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 46.49 M | -27.55 M | -22.04 M | -38.78 M | -20.82 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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