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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 618.03 M | 607.94 M | 419.82 M | 146.67 M | 116.12 M |
| Cost of Goods Sold (Excluding Depreciation) | 91.24 M | 105.45 M | 74.68 M | 29.84 M | 20.53 M |
| Depreciation, Depletion and Amortization | 262.00 M | 259.50 M | 177.78 M | 64.07 M | 55.64 M |
| Gross Income | 264.78 M | 242.99 M | 167.36 M | 52.77 M | 39.96 M |
| Selling, General & Admin Expenses | 41.65 M | 32.02 M | 21.50 M | 24.27 M | 17.66 M |
| Other Operating Expense | -99,000.00 | -3.71 M | 11.48 M | 3.30 M | 2.47 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 223.23 M | 214.68 M | 134.39 M | 25.20 M | 19.83 M |
| Extraordinary Credit - Pretax | 89.04 M | 0.00 | 0.00 | 732,000.00 | 251,000.00 |
| Extraordinary Charge - Pretax | 162.57 M | 52.99 M | 57.24 M | 0.00 | 3.33 M |
| Non-operating Interest Income | 3.48 M | 7.60 M | 4.53 M | 4.06 M | 627,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 119.23 M | 0.00 | 7,000.00 | 3.16 M | 6.29 M |
| Earnings Before Interest & Taxes (EBIT) | 272.41 M | 169.29 M | 81.69 M | 33.16 M | 23.68 M |
| Interest Expenses On Debt | 100.73 M | 121.30 M | 58.02 M | 35.72 M | 22.26 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 171.68 M | 47.99 M | 23.67 M | -2.56 M | 1.41 M |
| Income Taxes | 49.97 M | -631,000.00 | 16.79 M | 153,000.00 | 58,000.00 |
| Current Domestic Income Tax | 1.33 M | 29,000.00 | -229,000.00 | — | — |
| Current Foreign Income Tax | 643,000.00 | 29,000.00 | 0.00 | — | — |
| Deferred Domestic Income Tax | 42.18 M | 4.56 M | -2.35 M | — | — |
| Deferred Foreign Income Tax | 5.82 M | -1.57 M | 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 | 121.70 M | 48.62 M | 6.88 M | -2.72 M | 1.36 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 121.70 M | 48.62 M | 6.88 M | -2.72 M | 1.36 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 46.22 M | 9.86 M | 0.00 |
| Net Income Available to Common | 121.70 M | 48.62 M | -39.35 M | -12.57 M | 1.36 M |
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