|
2010 4/30/10 |
2009 4/30/09 |
2008 4/30/08 |
2007 4/30/07 |
|
|---|---|---|---|---|
| NET SALES OR REVENUES | 173,749 | 210,103 | 244,259 | 213,435 |
| Cost of Goods Sold (Excl Depreciation) | 100,257 | 117,432 | 138,575 | 119,681 |
| Depreciation, Depletion And Amortization | 5,725 | 4,343 | 3,974 | 2,981 |
| Depreciation | 5,300 | 3,978 | 3,692 | 2,698 |
| Amortization of Intangibles | 425 | 365 | 282 | 283 |
| GROSS INCOME | 67,767 | 88,328 | 101,710 | 90,773 |
| Selling, General & Admin Expenses | 70,545 | 79,320 | 84,931 | 86,116 |
| Research and Development Expense | 8,104 | 8,644 | 8,771 | 9,383 |
| OPERATING INCOME | (2,778) | 9,008 | 16,779 | 4,657 |
| Extraordinary Credit - Pretax | 601 | 0 | 0 | 0 |
| Extraordinary Charge - Pretax | (4,823) | (39,460) | 0 | 0 |
| Non-Operating Interest Income | 252 | 494 | 780 | 838 |
| Other Income/Expenses - Net | (1,111) | 204 | (1,846) | 1,922 |
| Interest Expense On Debt | 2,374 | 1,562 | 419 | 409 |
| PRETAX INCOME | (10,233) | (31,316) | 15,294 | 7,008 |
| Income Taxes | 2,844 | 8,230 | 6,617 | (2,986) |
| Current Domestic Income Tax | 355 | 17 | 422 | 155 |
| Current Foreign Income Tax | 851 | 1,453 | 4,053 | 2,637 |
| Deferred Domestic Income Tax | (1,899) | (8,848) | (11,723) | 0 |
| Deferred Foreign Income Tax | (2,151) | (852) | 631 | 194 |
| Discontinued Operations | 105 | (733) | 443 | 0 |
| NET INCOME BEFORE EXTRA ITEMS/PREFERRED DIVIDENDS | (7,284) | (23,819) | 22,354 | 4,022 |
| Extra Items & Gain/Loss Sale of Assets | (1,200) | 0 | 0 | (267) |
| NET INCOME USED TO CALCULATE BASIC EARNINGS PER SHARE | (7,284) | (23,819) | 22,354 | 4,022 |
| Shares used in computing earnings per share - Fully Diluted | 43,567 | 37,627 | 37,893 | 37,868 |
| Earning per Common Share - Basic | 0.00 | 0.02 | 0.57 | 0.06 |
| Earning per Common Share - Fully Diluted | 0.00 | 0.02 | 0.57 | 0.05 |
|
2010 Q4 4/30/10 |
2010 Q3 1/31/10 |
2010 Q2 10/31/09 |
2010 Q1 7/31/09 |
2009 Q4 4/30/09 |
|
|---|---|---|---|---|---|
| NET SALES OR REVENUES | 48,604 | 45,356 | 42,037 | 37,752 | -- |
| Cost of Goods Sold | 28,021 | 25,648 | 24,044 | 22,544 | 25,206 |
| Cost of Goods Sold (Excl. Depreciation) | 28,021 | 25,648 | 24,044 | 22,544 | 25,206 |
| Depreciation, Depletion and Amortization | 1,647 | 1,485 | 1,361 | 1,232 | 1,133 |
| GROSS INCOME | 18,936 | 18,223 | 16,632 | 13,976 | 17,411 |
| Selling, General & Administrative Expenses | 18,416 | 18,498 | 16,896 | 16,735 | 17,929 |
| Research and Development Expense | 2,322 | 2,235 | 1,850 | 1,697 | 1,835 |
| OPERATING INCOME | 520 | (275) | (264) | (2,759) | (518) |
| Extraordinary Credit - Pretax | 0 | 136 | 601 | 0 | 0 |
| Extraordinary Charge - Pretax | (724) | 0 | (404) | (5,280) | (2,960) |
| Other Income/Expense - Net | 599 | (1,315) | 307 | 999 | (1,588) |
| Interest Expense On Debt | 468 | 468 | 474 | 964 | 1,225 |
| PRETAX INCOME | (73) | (1,922) | (234) | (8,004) | (6,291) |
| Income Taxes | 191 | 1,124 | 923 | (606) | (1,953) |
| Discontinued Operations | (6) | 51 | 8 | (1,148) | (136) |
| NET INCOME BEFORE EXTRA ITEMS/PREFERRED DIVIDENDS | 112 | (747) | 697 | (8,546) | (4,474) |
| NET INCOME USED TO CALCULATE BASIC EARNINGS PER SHARE | 112 | (747) | 697 | (8,546) | (4,474) |
| Shares used in computing earnings per share - Fully Diluted | 43,567 | 46,879 | 43,158 | 37,748 | 37,283 |
| Earning per Common Share - Basic | -- | -- | 0.01 | (0.02) | -- |
| Earning per Common Share - Fully Diluted | -- | -- | 0.01 | (0.02) | -- |
In U.S. Dollars
Values are displayed in Thousands except for earnings per share
Copyright 2010