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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,779.17 | 45.50 | 0.42% |
| NASDAQ | 2,391.28 | 2.19 | 0.09% |
| S&P 500 | 1,165.82 | -0.39 | -0.03% |
| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 77.48 M | 131.69 M | 255.67 M | 229.70 M | 205.85 M |
| Cost of Goods Sold (Excluding Depreciation) | 47.92 M | 85.34 M | 148.03 M | 130.71 M | 119.11 M |
| Depreciation, Depletion and Amortization | 3.52 M | 3.48 M | 3.86 M | 2.81 M | 2.74 M |
| Gross Income | 26.03 M | 42.88 M | 103.78 M | 96.18 M | 84.01 M |
| Selling, General & Admin Expenses | 25.82 M | 29.49 M | 41.62 M | 32.51 M | 29.88 M |
| Other Operating Expense | 10.55 M | 12.50 M | 10.63 M | 7.15 M | 5.81 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -4.33 M | 1.27 M | 47.57 M | 48.13 M | 46.29 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 4.93 M | 6.47 M | 0.00 | 0.00 | 0.00 |
| 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 | 8.32 M | 3.86 M | 0.00 | 2.34 M | 1.27 M |
| Earnings Before Interest & Taxes (EBIT) | 6.38 M | 11.62 M | 56.13 M | 55.38 M | 48.24 M |
| Interest Expenses On Debt | 2.40 M | 1.57 M | 2.09 M | 4.92 M | 680,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 3.99 M | 10.06 M | 54.04 M | 50.47 M | 47.56 M |
| Income Taxes | 2.21 M | 5.04 M | 9.87 M | 774,000.00 | 715,000.00 |
| Current Domestic Income Tax | -2.52 M | 3.68 M | — | — | — |
| Current Foreign Income Tax | 0.00 | 0.00 | — | — | — |
| Deferred Domestic Income Tax | 7.57 M | 6.19 M | — | — | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 2.53 M | 4.78 M | 29.75 M | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | -1.89 M | 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 | -752,000.00 | 229,000.00 | 12.53 M | 49.69 M | 46.84 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -752,000.00 | 229,000.00 | 12.53 M | 49.69 M | 46.84 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -752,000.00 | 229,000.00 | 12.53 M | 49.69 M | 46.84 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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