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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,726.34 | -52.83 | -0.49% |
| NASDAQ | 2,370.80 | -20.48 | -0.86% |
| S&P 500 | 1,159.06 | -6.76 | -0.58% |
| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 244.78 M | 284.31 M | 327.89 M | 288.34 M | 212.43 M |
| Cost of Goods Sold (Excluding Depreciation) | 121.52 M | 136.71 M | 154.85 M | 138.21 M | 125.93 M |
| Depreciation, Depletion and Amortization | 7.87 M | 7.97 M | 7.56 M | 8.60 M | 7.80 M |
| Gross Income | 115.38 M | 139.63 M | 165.48 M | 141.53 M | 78.71 M |
| Selling, General & Admin Expenses | 115.92 M | 141.14 M | 156.16 M | 144.36 M | 157.02 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | -536,000.00 | -1.51 M | 9.31 M | -2.83 M | -78.31 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 432,000.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 11.43 M | 11.57 M | 1.60 M | 17.09 M | 0.00 |
| Non-operating Interest Income | 490,000.00 | 2.77 M | 4.51 M | 3.42 M | 1.80 M |
| 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 | -236,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -12.20 M | -12.59 M | 10.92 M | -15.41 M | -74.89 M |
| Interest Expenses On Debt | 101,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | -12.30 M | -12.59 M | 10.92 M | -15.41 M | -74.89 M |
| Income Taxes | 1.73 M | 2.31 M | 628,000.00 | 838,000.00 | 407,000.00 |
| Current Domestic Income Tax | -95,000.00 | 101,000.00 | 476,000.00 | 116,000.00 | -3.16 M |
| Current Foreign Income Tax | 555,000.00 | 527,000.00 | 362,000.00 | 291,000.00 | 173,000.00 |
| Deferred Domestic Income Tax | 1.85 M | 0.00 | 0.00 | 0.00 | 3.85 M |
| 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 | -547,000.00 | -763,000.00 | 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 | -745,000.00 | -494,000.00 |
| Net Income Before Extra Items/Preferred Div | -14.58 M | -15.66 M | 10.29 M | -17.00 M | -75.79 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -14.58 M | -15.66 M | 10.29 M | -17.00 M | -75.79 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -14.58 M | -15.66 M | 10.29 M | -17.00 M | -75.79 M |
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