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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.25 B | 1.13 B | 480.43 M | 311.35 M | 116.93 M |
| Cost of Goods Sold (Excluding Depreciation) | 753.59 M | 739.14 M | 302.21 M | 195.36 M | 72.87 M |
| Depreciation, Depletion and Amortization | 167.73 M | 153.28 M | 52.86 M | 30.29 M | 10.77 M |
| Gross Income | 331.16 M | 236.34 M | 125.36 M | 85.70 M | 33.28 M |
| Selling, General & Admin Expenses | 28.70 M | 26.95 M | 20.36 M | 14.52 M | 9.46 M |
| Other Operating Expense | 62.51 M | 58.28 M | 26.29 M | 16.26 M | 9.05 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 83.56 M | 11.99 M | 30.26 M | 16.51 M | 5.56 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.23 M | 4.22 M | 788,000.00 | 15.80 M | 1.63 M |
| Non-operating Interest Income | 2.06 M | 3.18 M | 2.92 M | 1.03 M | 335,495.00 |
| 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 | 10.15 M | 0.00 | 0.00 | 0.00 | -1.88 M |
| Earnings Before Interest & Taxes (EBIT) | 250.94 M | 150.07 M | 80.84 M | 40.14 M | 11.59 M |
| Interest Expenses On Debt | 156.38 M | 139.11 M | 48.46 M | 38.40 M | 9.22 M |
| Interest Capitalized | 0.00 | — | — | — | — |
| Pretax Income | 94.55 M | 10.96 M | 32.38 M | 1.73 M | 2.38 M |
| Income Taxes | 967,000.00 | 4.98 M | -2.92 M | -2.58 M | 658,273.00 |
| Current Domestic Income Tax | 1.09 M | 784,000.00 | -1.84 M | -1.85 M | 1.06 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -120,000.00 | 4.20 M | -1.08 M | -736,000.00 | -400,933.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 11.38 M | 2.01 M | 4.27 M | 887,000.00 | 297,611.00 |
| Equity in Earnings | -2.20 M | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 49.19 M | 6.77 M | 5.01 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 129.19 M | 3.97 M | 37.80 M | 3.43 M | 1.42 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 26.19 M | 0.00 | 6.01 M | 0.00 |
| Net Income Before Preferred Dividends | 129.19 M | 30.16 M | 37.80 M | 9.44 M | 1.42 M |
| Preferred Dividend Requirements | 26.64 M | 23.99 M | 10.88 M | 9.30 M | 1.36 M |
| Net Income Available to Common | 102.55 M | -20.02 M | 20.16 M | -5.87 M | 63,957.00 |
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