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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,283.70 | -26.22 | -0.25% |
| NASDAQ | 2,131.93 | -6.51 | -0.30% |
| S&P 500 | 1,089.57 | -1.92 | -0.18% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 608.11 M | 683.97 M | 662.80 M | 380.62 M | 325.22 M |
| Cost of Goods Sold (Excluding Depreciation) | 167.03 M | 189.13 M | 188.00 M | 111.19 M | 89.86 M |
| Depreciation, Depletion and Amortization | 205.90 M | 242.31 M | 248.13 M | 109.12 M | 79.90 M |
| Gross Income | 235.17 M | 252.53 M | 226.67 M | 160.31 M | 155.46 M |
| Selling, General & Admin Expenses | 23.00 M | 28.18 M | 29.64 M | 17.98 M | 15.10 M |
| Other Operating Expense | 70.06 M | 75.26 M | 65.58 M | 38.18 M | 31.06 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -6.11 M | -18.08 M | -44.34 M | 30.23 M | 54.24 M |
| Extraordinary Credit - Pretax | 20.66 M | 0.00 | 3.15 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 10.84 M | 3.70 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 4.04 M | 9.51 M | 1.37 M | 840,000.00 | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 1.82 M | 40.92 M | 14.19 M | 4.64 M | 2.98 M |
| Earnings Before Interest & Taxes (EBIT) | 153.75 M | 190.35 M | 158.29 M | 110.16 M | 113.11 M |
| Interest Expenses On Debt | 164.52 M | 184.67 M | 185.28 M | 83.52 M | 58.09 M |
| Interest Capitalized | 16.30 M | 17.50 M | 9.50 M | 9.60 M | 3.03 M |
| Pretax Income | 5.53 M | 23.18 M | -17.49 M | 36.24 M | 58.05 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 | 304,000.00 | 1.38 M | -1.30 M | 1.24 M | 2.47 M |
| Equity in Earnings | 8.45 M | 6.96 M | 2.16 M | 3.17 M | 2.02 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 4.50 M |
| Discontinued Operations | 1.31 M | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 14.98 M | 28.76 M | -14.03 M | 38.18 M | 62.10 M |
| Extra Items & Gain (Loss) Sale of Assets | 28.50 M | 27.69 M | 24.51 M | 4.59 M | 2.70 M |
| Net Income Before Preferred Dividends | 43.48 M | 56.45 M | 10.48 M | 42.77 M | 64.80 M |
| Preferred Dividend Requirements | 7.99 M | 7.99 M | 7.99 M | 7.99 M | 9.72 M |
| Net Income Available to Common | 35.49 M | 20.77 M | -22.02 M | 30.19 M | 52.38 M |
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