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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 259.10 M | 72.04 M | 1.56 M | 1.06 M | 4.61 M |
| Cost of Goods Sold (Excluding Depreciation) | 20.76 M | 1.77 M | 0.00 | 0.00 | 0.00 |
| Depreciation, Depletion and Amortization | 7.61 M | 4.93 M | 3.71 M | 3.68 M | 3.59 M |
| Gross Income | 230.73 M | 65.34 M | -2.15 M | -2.62 M | 1.02 M |
| Selling, General & Admin Expenses | 196.12 M | 165.10 M | 127.31 M | 106.66 M | 70.71 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 29.72 M | 16.30 M | 6.44 M | 10.63 M | 2.11 M |
| Operating Income | 34.61 M | -99.76 M | -129.46 M | -109.28 M | -69.69 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 3.80 M | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 7.63 M | 3.18 M | 760,000.00 |
| Non-operating Interest Income | 2.81 M | 8.08 M | 8.08 M | 5.27 M | 3.37 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 | -282,000.00 | 1.13 M | -41,000.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 37.14 M | -90.55 M | -129.05 M | -103.39 M | -67.08 M |
| Interest Expenses On Debt | 2.41 M | 2.49 M | 2.84 M | 6.12 M | 7.71 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 34.73 M | -93.04 M | -131.89 M | -109.52 M | -74.79 M |
| Income Taxes | 1.58 M | -745,000.00 | -373,000.00 | -765,000.00 | -691,000.00 |
| Current Domestic Income Tax | 2.51 M | -1.08 M | -691,000.00 | -764,000.00 | -700,000.00 |
| Current Foreign Income Tax | 1.90 M | 0.00 | — | — | — |
| Deferred Domestic Income Tax | -2.63 M | — | — | — | — |
| Deferred Foreign Income Tax | -202,000.00 | 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 | 33.15 M | -92.29 M | -131.51 M | -108.75 M | -74.10 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 33.15 M | -92.29 M | -131.51 M | -108.75 M | -74.10 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 35.09 M | -92.29 M | -131.51 M | -108.75 M | -74.10 M |
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