U.S. Markets open in 38 hrs, 59 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 | 328.63 M | 285.30 M | 266.32 M | 235.40 M | 204.12 M |
| Cost of Goods Sold (Excluding Depreciation) | 69.09 M | 54.18 M | 47.73 M | 40.90 M | 37.83 M |
| Depreciation, Depletion and Amortization | 12.56 M | 11.04 M | 9.76 M | 11.09 M | 19.82 M |
| Gross Income | 246.98 M | 220.07 M | 208.83 M | 183.42 M | 146.47 M |
| Selling, General & Admin Expenses | 251.13 M | 225.65 M | 183.36 M | 170.07 M | 167.31 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 21.82 M | 15.89 M | 12.26 M | 17.61 M | 18.57 M |
| Operating Income | -4.15 M | -5.58 M | 25.47 M | 13.35 M | -20.84 M |
| Extraordinary Credit - Pretax | 0.00 | 198,000.00 | 0.00 | 0.00 | 20,000.00 |
| Extraordinary Charge - Pretax | 4.18 M | 0.00 | 1.58 M | 2.65 M | 10.19 M |
| Non-operating Interest Income | 9.78 M | 8.90 M | 6.33 M | 6.82 M | 8.68 M |
| 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 | -603,000.00 | -504,000.00 | -1.10 M | 1.41 M | 7.42 M |
| Earnings Before Interest & Taxes (EBIT) | 849,000.00 | 3.02 M | 29.12 M | 18.93 M | -14.91 M |
| Interest Expenses On Debt | 427,000.00 | 2.16 M | 3.06 M | 8.51 M | 7.26 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 422,000.00 | 853,000.00 | 26.06 M | 10.42 M | -22.16 M |
| Income Taxes | 2.78 M | 280,000.00 | -3.23 M | 2.25 M | 2.40 M |
| Current Domestic Income Tax | 643,000.00 | 422,000.00 | 422,000.00 | 643,000.00 | 142,000.00 |
| Current Foreign Income Tax | 2.74 M | 1.83 M | 1.95 M | 2.29 M | 2.26 M |
| Deferred Domestic Income Tax | 1.16 M | 708,000.00 | 588,000.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -1.76 M | -2.68 M | -6.19 M | -682,000.00 | 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 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -2.36 M | 573,000.00 | 29.30 M | 8.16 M | -24.56 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -2.36 M | 573,000.00 | 29.30 M | 8.16 M | -24.56 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -2.36 M | 573,000.00 | 29.30 M | 8.16 M | -24.56 M |
