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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 | FY2007 | FY2006 | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.23 B | 1.12 B | 854.74 M | 633.39 M | 163.06 M |
| Cost of Goods Sold (Excluding Depreciation) | 73.22 M | 52.76 M | — | — | — |
| Depreciation, Depletion and Amortization | 57.13 M | 61.13 M | 61.05 M | 53.24 M | 34.64 M |
| Gross Income | 44.74 M | 58.70 M | — | — | — |
| Selling, General & Admin Expenses | 947.68 M | 26.83 M | 25.48 M | 72.16 M | 74.22 M |
| Other Operating Expense | 195.40 M | 1.00 B | 860.83 M | 650.11 M | 9.08 M |
| Operating Expenses - Total | 19.56 M | 15.13 M | 9.94 M | 10.58 M | 6.10 M |
| Operating Income | 9.77 M | 45.79 M | -97.21 M | -83.83 M | 45.13 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 | 6.27 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 3.44 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 28.72 M | 54.67 M | -67.14 M | -69.96 M | 42.31 M |
| Interest Expenses On Debt | 18.95 M | 8.88 M | 30.07 M | 13.88 M | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 9.77 M | 45.79 M | -97.21 M | -83.83 M | 42.31 M |
| Income Taxes | 20.12 M | 9.32 M | -1.55 M | -9.27 M | 16.46 M |
| Current Domestic Income Tax | 20.12 M | 9.32 M | -1.55 M | -9.27 M | 17.53 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 97,000.00 |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | -1.18 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 6,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 19.37 M | 18.51 M | 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 | -29.71 M | 17.96 M | -95.66 M | -74.56 M | 25.85 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -29.71 M | 17.96 M | -95.66 M | -74.56 M | 25.85 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -29.71 M | 44.89 M | -95.66 M | -74.56 M | 25.85 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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