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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,188.23 | -344.65 | -2.99% |
| NASDAQ | 2,259.04 | -74.69 | -3.20% |
| S&P 500 | 1,236.83 | -38.15 | -2.99% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 150.88 M | 92.36 M | 55.38 M | 39.83 M | 63.50 M |
| Cost of Goods Sold (Excluding Depreciation) | 98.30 M | 64.14 M | 47.67 M | 27.83 M | 51.40 M |
| Depreciation, Depletion and Amortization | 9.20 M | 5.85 M | 5.14 M | 5.57 M | 6.23 M |
| Gross Income | 43.37 M | 22.36 M | 2.57 M | 6.43 M | 5.87 M |
| Selling, General & Admin Expenses | 19.86 M | 15.24 M | 7.85 M | 7.67 M | 12.87 M |
| Other Operating Expense | 0.00 | 0.00 | 2.35 M | 4.47 M | 5.72 M |
| Operating Expenses - Total | 8.30 M | 7.90 M | 6.15 M | 5.88 M | 5.15 M |
| Operating Income | 23.51 M | 7.12 M | -7.63 M | -5.71 M | -12.67 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 5.71 M | 22.80 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 1.83 M | 281,000.00 | 2,000.00 | 21,000.00 | 57,000.00 |
| 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 | -1.13 M | -30.31 M | -18.45 M | -5.07 M | -491,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 18.49 M | -45.70 M | -26.07 M | -10.76 M | -13.11 M |
| Interest Expenses On Debt | 18.48 M | 19.18 M | 11.43 M | 6.01 M | 1.96 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 14,000.00 | -64.88 M | -37.50 M | -16.77 M | -15.07 M |
| Income Taxes | 1.99 M | 888,000.00 | 708,000.00 | 434,000.00 | 535,000.00 |
| Current Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 1.16 M | 2.26 M | 708,000.00 | 434,000.00 | 171,000.00 |
| Deferred Domestic Income Tax | -157,000.00 | 0.00 | 0.00 | 0.00 | 220,000.00 |
| Deferred Foreign Income Tax | 985,000.00 | -1.37 M | 0.00 | 0.00 | 144,000.00 |
| 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 | 0.00 |
| Discontinued Operations | -545,000.00 | -2.18 M | — | — | — |
| Net Income Before Extra Items/Preferred Div | -2.52 M | -65.76 M | -40.39 M | -17.20 M | -15.60 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -37,000.00 | 0.00 | -5.60 M | 0.00 |
| Net Income Before Preferred Dividends | -2.52 M | -65.80 M | -40.39 M | -22.81 M | -15.60 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -2.52 M | -65.76 M | -40.39 M | -17.20 M | -15.60 M |
