Fiscal Period	Oct04	Jan05	Apr05	Jul05	Oct05	Jan06	Apr06	Jul06	Oct06	Jan07	Apr07	Jul07	Oct07	Jan08	Apr08	Jan10	Jan11	Apr11	Jul11	Oct11	Jan12	Apr12	Jul12	Oct12	Jan13	Apr13	Jul13	Oct13	Jan14	Apr14	Jul14	Oct14	Jan15	Apr15	Jul15	Oct15	Jan16	Apr16	Jul16	Oct16	Jan17	Apr17	Jul17	Oct17
Revenue	118	188	117	145	128	191	133	179	157	243	142	184	174	223	145	0	0	185	236	232	305	218	293	284	398	301	382	396	472	366	434	485	583	422	507	532	647	455	543	549	587	562	615	592
Cost of Goods Sold	80	120	82	102	84	117	88	120	103	151	97	123	116	155	105	0	0	122	144	148	188	143	179	182	253	199	243	255	297	242	266	304	365	279	313	342	423	328	364	374	390	392	410	378
Gross Profit	38	68	36	43	44	74	45	59	54	92	45	61	58	68	40	0	0	63	91	84	118	75	114	102	145	102	139	141	175	124	168	180	218	143	194	191	224	127	180	176	197	170	206	214
Gross Margin %	32.18	36.16	30.34	29.89	34.55	38.81	33.65	33.03	34.28	37.75	31.83	33.19	33.43	30.43	27.73	0.00	0.00	34.20	38.73	36.30	38.50	34.54	38.96	35.85	36.47	33.81	36.44	35.57	37.10	33.95	38.71	37.22	37.43	33.95	38.32	35.83	34.65	27.99	33.10	32.01	33.52	30.29	33.45	36.17
Selling, General, & Admin. Expense	43	51	40	46	50	60	48	57	58	76	56	67	71	81	58	0	0	69	82	88	91	77	94	100	234	101	167	117	117	120	119	144	143	126	138	146	157	139	158	160	170	163	194	171
Advertising	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expense	-0	-0	0	0	0	0	-0	-0	-0	-0	0	0	0	0	0	0	0	-0	0	0	0	0	-0	-0	0	-0	0	0	0	0	-0	-0	-0	0	0	0	0	0	-0	-0	-0	-0	-0	-0
Operating Income	-4	17	-4	-3	-6	14	-3	2	-4	16	-11	-5	-13	-13	-18	0	0	-6	10	-4	27	-2	20	2	-89	1	-28	24	58	5	49	37	75	17	56	45	67	-11	22	15	27	7	12	43
Operating Margin %	-3.79	9.15	-3.70	-2.18	-4.62	7.53	-2.60	1.17	-2.36	6.46	-7.85	-2.99	-7.42	-5.77	-12.21	0.00	0.00	-3.05	4.10	-1.77	8.82	-0.96	6.71	0.70	-22.26	0.17	-7.27	6.03	12.35	1.30	11.28	7.57	12.93	4.03	11.13	8.43	10.39	-2.52	4.05	2.80	4.62	1.23	1.97	7.29
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	1	1	1	1	0	0	0
Interest Expense	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2	-2	-2	-2	0	0	-1	-1	-2	-2	-2	-1	-2	-1	-1	-1	-2	-2	-2	-4	-5	-6	-6	-8	-11	-13	-11	-11	-12	-13	-12	-12	-19
Net Interest Income	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2	-2	-2	-2	0	0	-1	-1	-2	-2	-2	-1	-2	-1	-1	-1	-2	-2	-2	-4	-5	-6	-6	-7	-11	-12	-11	-10	-11	-12	-12	-12	-19
Other Income (Expense)	0	0	0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	-0	0	0	0	0	0	0	-0	0	0	0	0	0	-1	0	0	0	-2	-5
Other Income (Minority Interest)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	-5	16	-5	-4	-7	13	-5	0	-6	14	-13	-8	-15	-15	-20	0	0	-7	9	-6	25	-4	18	0	-90	-0	-29	22	57	3	45	31	69	11	49	34	56	-22	11	4	15	-5	-2	19
Tax Provision	2	-6	2	2	3	-33	-0	-0	0	-0	0	-0	0	-0	-0	0	0	0	-1	1	-1	-0	-1	1	61	0	11	-12	-30	-1	-17	-12	-27	-4	-19	-13	-22	9	-4	-2	-6	2	-6	-6
Tax Rate %	40.94	35.47	39.78	38.40	40.68	248.38	-0.43	35.87	1.97	0.76	1.25	-2.54	0.69	-1.35	-0.85	0.00	0.00	3.12	11.37	15.28	4.79	-1.53	3.12	-274.44	68.41	51.06	38.44	55.99	53.03	34.06	38.88	38.28	38.71	37.12	38.93	38.86	40.12	38.78	37.71	41.40	37.74	36.21	-244.98	32.10
Net Income (Continuing Operations)	-3	11	-3	-2	-4	-20	-5	0	-6	14	-13	-8	-15	-15	-20	0	0	-6	8	-5	24	-4	18	2	-28	-0	-18	10	27	2	27	19	43	7	30	21	33	-13	7	3	9	-3	-8	13
Net Income (Discontinued Operations)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income	-3	11	-3	-2	-4	-20	-5	0	-6	14	-13	-8	-15	-15	-20	0	0	-6	8	-5	24	-4	18	2	-28	-0	-18	10	27	2	27	19	43	7	30	21	33	-13	7	3	9	-3	-8	13
Net Margin %	-2.61	5.63	-2.65	-1.70	-3.28	-10.22	-3.68	0.13	-3.63	5.61	-9.14	-4.31	-8.74	-6.77	-13.66	0.00	0.00	-3.42	3.26	-2.08	7.88	-1.71	6.01	0.59	-7.13	-0.05	-4.67	2.41	5.65	0.49	6.28	4.01	7.30	1.69	5.91	3.89	5.15	-2.96	1.27	0.46	1.61	-0.60	-1.28	2.22
Preferred Dividends	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Basic)	-0.09	0.32	-0.09	-0.07	-0.11	-0.55	-0.13	0.01	-0.15	0.36	-0.34	-0.20	-0.39	-0.39	-0.51	0.00	0.00	0.00	0.00	0.00	1.58	-3,728.00	17,616.00	0.00	-0.75	0.00	-0.46	0.25	0.69	0.05	0.69	0.49	1.08	0.18	0.75	0.51	0.83	-0.33	0.17	0.06	0.23	-0.09	-0.28	0.62
EPS (Diluted)	-0.09	0.31	-0.09	-0.07	-0.11	-0.55	-0.13	0.01	-0.15	0.35	-0.34	-0.20	-0.39	-0.39	-0.51	0.00	0.00	0.00	0.00	0.00	1.58	-3,728.00	17,616.00	0.00	-0.75	0.00	-0.46	0.23	0.67	0.04	0.66	0.47	1.02	0.17	0.71	0.49	0.79	-0.33	0.17	0.06	0.23	-0.09	-0.28	0.56
Shares Outstanding (Diluted Average)	33.0	37.6	33.1	33.3	37.6	37.8	37.8	38.9	38.3	42.9	38.8	38.8	38.8	38.9	39.0	39.0	39.0	39.0	39.0	39.0	36.2	0.0	0.0	37.0	38.0	38.1	38.7	41.1	46.0	40.8	41.3	41.4	42.7	42.0	42.2	42.4	42.3	40.6	40.8	40.9	41.7	37.6	28.4	23.5
Depreciation, Depletion and Amortization	4	4	4	6	3	7	5	5	5	6	5	6	6	6	6	0	0	7	8	7	7	6	6	7	7	7	7	7	8	8	8	9	9	10	11	11	12	13	14	15	16	16	17	19
EBITDA	-1	21	-0	3	-3	21	2	8	2	21	-6	0	-7	-6	-12	0	0	2	17	3	34	4	26	9	-81	7	-21	31	66	12	57	46	85	27	67	56	81	2	35	31	44	23	26	57