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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 | 67.36 M | 115.50 M | 156.05 M | 87.40 M | 65.43 M |
| Cost of Goods Sold (Excluding Depreciation) | 26.45 M | 49.75 M | 76.93 M | 40.14 M | 29.64 M |
| Depreciation, Depletion and Amortization | 12.02 M | 12.82 M | 11.28 M | 3.80 M | 4.79 M |
| Gross Income | 28.89 M | 52.93 M | 67.84 M | 43.45 M | 31.01 M |
| Selling, General & Admin Expenses | 72.88 M | 84.42 M | 98.31 M | 54.70 M | 70.55 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 7.23 M | 6.85 M | 9.60 M | 7.20 M | 14.32 M |
| Operating Income | -44.00 M | -31.49 M | -30.47 M | -11.25 M | -39.54 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 27.81 M | 6.81 M | 31.15 M | 7.60 M | 10.96 M |
| Non-operating Interest Income | 18.00 M | 38.78 M | 47.09 M | 39.06 M | 20.65 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 0.00 | 2.18 M | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -53.80 M | 483,000.00 | -12.35 M | 20.22 M | -29.85 M |
| Interest Expenses On Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -53.80 M | 483,000.00 | -12.35 M | 20.22 M | -29.85 M |
| Income Taxes | -232,000.00 | 597,000.00 | 854,000.00 | 830,000.00 | 63,000.00 |
| Current Domestic Income Tax | -147,000.00 | 243,000.00 | 576,000.00 | 830,000.00 | 63,000.00 |
| Current Foreign Income Tax | 334,000.00 | 185,000.00 | 123,000.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -324,000.00 | 169,000.00 | 155,000.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -95,000.00 | 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 | -53.57 M | -114,000.00 | -13.20 M | 19.39 M | -29.92 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -53.57 M | -114,000.00 | -13.20 M | 19.39 M | -29.92 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -53.57 M | -114,000.00 | -13.20 M | 19.39 M | -29.92 M |
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