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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 28.04 M | 24.11 M | 18.36 M | 13.96 M | 14.13 M |
| Cost of Goods Sold (Excluding Depreciation) | 8.58 M | 9.29 M | 9.80 M | 10.09 M | 11.06 M |
| Depreciation, Depletion and Amortization | 1.27 M | 1.58 M | 2.75 M | 4.10 M | 4.82 M |
| Gross Income | 18.18 M | 13.25 M | 5.81 M | -230,000.00 | -1.75 M |
| Selling, General & Admin Expenses | 24.19 M | 23.28 M | 29.27 M | 32.88 M | 38.73 M |
| Other Operating Expense | 0.00 | 100,000.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 755,000.00 | 982,000.00 | 1.00 M | 1.12 M | 1.59 M |
| Operating Income | -6.01 M | -10.14 M | -23.47 M | -33.11 M | -40.48 M |
| Extraordinary Credit - Pretax | 0.00 | 2.00 M | 1.00 M | 960,000.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 255,000.00 | 996,000.00 | 1.57 M | 675,000.00 |
| Non-operating Interest Income | 606,000.00 | 640,000.00 | 925,000.00 | 776,000.00 | 332,000.00 |
| 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 | 0.00 | 0.00 | 4.10 M | -3.72 M | 70,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -5.40 M | -7.75 M | -18.44 M | -36.66 M | -40.75 M |
| Interest Expenses On Debt | 0.00 | 171,000.00 | 1.13 M | 6.85 M | 801,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -5.40 M | -7.92 M | -19.57 M | -43.51 M | -41.56 M |
| Income Taxes | 42,000.00 | 181,000.00 | -60,000.00 | 89,000.00 | 485,000.00 |
| Current Domestic Income Tax | -89,000.00 | 13,000.00 | 30,000.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 139,000.00 | 197,000.00 | 59,000.00 | 501,000.00 | 167,000.00 |
| Deferred Domestic Income Tax | -48,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 40,000.00 | -29,000.00 | 0.00 | -16,000.00 | -19,000.00 |
| 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 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -5.44 M | -8.10 M | -19.51 M | -43.60 M | -42.04 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -5.44 M | -8.10 M | -19.51 M | -43.60 M | -42.04 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -5.44 M | -8.10 M | -19.51 M | -43.60 M | -42.04 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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