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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 781.00 M | 510.88 M | 140.47 M | 34.27 M | 85.65 M |
| Cost of Goods Sold (Excluding Depreciation) | 43.89 M | 50.07 M | 14.78 M | 0.00 | 0.00 |
| Depreciation, Depletion and Amortization | 21.56 M | 16.23 M | 10.49 M | 7.31 M | 4.48 M |
| Gross Income | 715.54 M | 444.57 M | 115.20 M | 26.96 M | 81.17 M |
| Selling, General & Admin Expenses | 667.58 M | 487.78 M | 293.16 M | 179.21 M | 201.71 M |
| Other Operating Expense | 290.93 M | 194.19 M | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 69.33 M | 30.52 M | 6.72 M | 4.00 M | 2.91 M |
| Operating Income | -242.98 M | -237.39 M | -177.96 M | -152.25 M | -120.54 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 3.60 M |
| Extraordinary Charge - Pretax | 0.00 | 7.88 M | 0.00 | 0.00 | 3.30 M |
| Non-operating Interest Income | 46.97 M | 34.90 M | 13.21 M | 4.70 M | 3.48 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -196.01 M | -210.36 M | -164.74 M | -147.55 M | -116.76 M |
| Interest Expenses On Debt | 15.13 M | 8.49 M | 10.73 M | 9.60 M | 6.05 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | -211.14 M | -218.86 M | -175.47 M | -157.16 M | -122.81 M |
| Income Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 31.36 M | 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 | -211.14 M | -218.86 M | -206.83 M | -157.16 M | -122.81 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -211.14 M | -218.86 M | -206.83 M | -157.16 M | -122.81 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -211.14 M | -218.86 M | -206.83 M | -157.16 M | -122.81 M |
