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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 146.16 M | 175.45 M | 194.34 M | 151.83 M | 97.17 M |
| Cost of Goods Sold (Excluding Depreciation) | 98.89 M | 113.71 M | 129.13 M | 89.96 M | 53.91 M |
| Depreciation, Depletion and Amortization | 2.20 M | 2.66 M | 5.38 M | 14.25 M | 11.29 M |
| Gross Income | 45.06 M | 59.08 M | 59.83 M | 47.62 M | 31.97 M |
| Selling, General & Admin Expenses | 70.94 M | 77.58 M | 88.36 M | 71.35 M | 55.58 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 1.40 M |
| Operating Expenses - Total | 3.70 M | 6.20 M | 7.74 M | 12.70 M | 13.39 M |
| Operating Income | -25.88 M | -18.50 M | -28.53 M | -23.73 M | -25.01 M |
| Extraordinary Credit - Pretax | 0.00 | 1.50 M | 0.00 | 5.40 M | 0.00 |
| Extraordinary Charge - Pretax | 70.40 M | 0.00 | 113.67 M | 105.90 M | 8.87 M |
| Non-operating Interest Income | 708,000.00 | 1.81 M | 2.33 M | 1.43 M | 1.31 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 | 4.93 M | 5.70 M | 239,000.00 | -522,000.00 | 1.12 M |
| Earnings Before Interest & Taxes (EBIT) | -90.64 M | -9.50 M | -139.63 M | -123.32 M | -31.45 M |
| Interest Expenses On Debt | 1.62 M | 2.21 M | 2.77 M | 3.36 M | 3.99 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -92.26 M | -11.71 M | -142.40 M | -126.68 M | -35.44 M |
| Income Taxes | 270,000.00 | 394,000.00 | 264,000.00 | 215,000.00 | 205,000.00 |
| Current Domestic Income Tax | 150,000.00 | 117,000.00 | 95,000.00 | 131,000.00 | -7.98 M |
| Current Foreign Income Tax | 244,000.00 | 147,000.00 | 120,000.00 | 74,000.00 | 206,000.00 |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 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 | -12.70 M | 0.00 | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -92.54 M | -12.10 M | -142.67 M | -126.89 M | -35.65 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -92.54 M | -12.10 M | -142.67 M | -126.89 M | -35.65 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -92.54 M | -12.10 M | -142.67 M | -126.89 M | -35.65 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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