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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2006 | FY2005 | FY2004 | FY2002 | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Goods Sold (Excluding Depreciation) | 8.04 M | 7.76 M | 6.36 M | 658.48 M | — |
| Depreciation, Depletion and Amortization | 75,818.00 | 0.00 | 73,976.00 | 267.31 M | — |
| Gross Income | -8.11 M | -7.76 M | -6.44 M | 285.03 M | — |
| Selling, General & Admin Expenses | 11.65 M | 8.31 M | 260.93 M | — | — |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 99.12 M | — |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Operating Income | -11.65 M | -8.11 M | -7.76 M | -6.44 M | -8.31 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 2.19 M | 1.06 M | 3.04 M | 6.58 M | 1.58 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 161.00 M | — | — | — | — |
| Other Income/Expenses - Net | 168,776.00 | 0.00 | 0.00 | 32.92 M | 1.58 M |
| Earnings Before Interest & Taxes (EBIT) | -9.28 M | -7.05 M | -4.72 M | 33.07 M | 155.85 M |
| Interest Expenses On Debt | 38.57 M | 19.03 M | 11.65 M | 5.99 M | 5.74 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -47.85 M | -26.08 M | -16.37 M | 27.08 M | 150.12 M |
| Income Taxes | 1.27 M | 833,998.00 | 0.00 | 2.74 M | -6.13 M |
| Current Domestic Income Tax | 1.27 M | 833,998.00 | 0.00 | 1.26 M | -34.13 M |
| Current Foreign Income Tax | 0.00 | — | — | — | — |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 1.48 M | 20.72 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 417.38 M | 414.42 M | 256.61 M | 209.72 M | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 368.27 M | 387.51 M | 240.25 M | 234.06 M | 156.25 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 368.27 M | 387.51 M | 240.25 M | 234.06 M | 156.25 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 368.27 M | 387.51 M | 240.25 M | 234.06 M | 156.25 M |
