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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,741.98 | -37.19 | -0.35% |
| NASDAQ | 2,374.41 | -16.87 | -0.71% |
| S&P 500 | 1,159.90 | -5.92 | -0.51% |
| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 43.78 M | 70.74 M | 183.47 M | 188.21 M | 43.95 M |
| Cost of Goods Sold (Excluding Depreciation) | 27.29 M | 52.18 M | 124.79 M | 122.16 M | 28.53 M |
| Depreciation, Depletion and Amortization | 818,000.00 | 643,000.00 | 378,000.00 | 389,000.00 | 396,000.00 |
| Gross Income | 15.67 M | 17.92 M | 58.30 M | 65.66 M | 15.03 M |
| Selling, General & Admin Expenses | 18.56 M | 26.27 M | 26.06 M | 20.09 M | 8.23 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 4.66 M | 7.95 M | 7.56 M | 2.12 M | 608,000.00 |
| Operating Income | -2.90 M | -8.36 M | 32.25 M | 45.56 M | 6.79 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 4.27 M | 693,000.00 | 244,000.00 | 13,000.00 | 27,000.00 |
| Non-operating Interest Income | 2.15 M | 3.58 M | 221,000.00 | 15,000.00 | 3,000.00 |
| 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 | 861,000.00 | 558,000.00 | -20,000.00 | -66,000.00 | -95,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -6.31 M | -6.34 M | 35.56 M | 45.71 M | 6.68 M |
| Interest Expenses On Debt | 171,000.00 | 101,000.00 | 10,000.00 | 744,000.00 | 51,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -6.48 M | -6.44 M | 35.55 M | 44.96 M | 6.63 M |
| Income Taxes | -1.35 M | -517,000.00 | 13.24 M | 15.79 M | 2.29 M |
| Current Domestic Income Tax | -2,000.00 | 15.21 M | 16.38 M | 2.45 M | 473,000.00 |
| Current Foreign Income Tax | 68,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -583,000.00 | -1.97 M | -595,000.00 | -160,000.00 | -55,000.00 |
| 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 | 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 | -5.12 M | -5.92 M | 22.32 M | 29.17 M | 4.35 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -5.12 M | -5.92 M | 22.32 M | 29.17 M | 4.35 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -5.12 M | -5.92 M | 22.32 M | 29.17 M | 4.35 M |
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