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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 185.62 M | 150.88 M | 92.36 M | 55.38 M | 39.83 M |
| Cost of Goods Sold (Excluding Depreciation) | 117.92 M | 98.30 M | 64.14 M | 47.67 M | 27.83 M |
| Depreciation, Depletion and Amortization | 16.48 M | 9.20 M | 5.85 M | 5.14 M | 5.57 M |
| Gross Income | 51.22 M | 43.37 M | 22.36 M | 2.57 M | 6.43 M |
| Selling, General & Admin Expenses | 26.33 M | 19.86 M | 15.24 M | 7.85 M | 7.67 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 2.35 M | 4.47 M |
| Operating Expenses - Total | 9.28 M | 8.30 M | 7.90 M | 6.15 M | 5.88 M |
| Operating Income | 24.89 M | 23.51 M | 7.12 M | -7.63 M | -5.71 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 4.88 M | 5.71 M | 22.80 M | 0.00 | 0.00 |
| Non-operating Interest Income | 2.90 M | 1.83 M | 281,000.00 | 2,000.00 | 21,000.00 |
| 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 | -1.51 M | -1.13 M | -30.31 M | -18.45 M | -5.07 M |
| Earnings Before Interest & Taxes (EBIT) | 21.40 M | 18.49 M | -45.70 M | -26.07 M | -10.76 M |
| Interest Expenses On Debt | 8.54 M | 18.48 M | 19.18 M | 11.43 M | 6.01 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 12.86 M | 14,000.00 | -64.88 M | -37.50 M | -16.77 M |
| Income Taxes | 5.42 M | 1.99 M | 888,000.00 | 708,000.00 | 434,000.00 |
| 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 | 0.00 | -545,000.00 | -2.18 M | — | — |
| Net Income Before Extra Items/Preferred Div | 7.44 M | -2.52 M | -65.76 M | -40.39 M | -17.20 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 113,000.00 | 0.00 | -5.60 M |
| Net Income Before Preferred Dividends | 7.44 M | -2.52 M | -65.65 M | -40.39 M | -22.81 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 7.44 M | -2.52 M | -65.76 M | -40.39 M | -17.20 M |
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