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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 | 470.30 M | 185.41 M | 18.62 M | 67.01 M | 29.03 M |
| Cost of Goods Sold (Excluding Depreciation) | 146.55 M | 70.33 M | 7.16 M | 22.71 M | 10.39 M |
| Depreciation, Depletion and Amortization | 183.06 M | 29.42 M | 2.51 M | 8.59 M | 4.30 M |
| Gross Income | 140.69 M | 85.66 M | 8.96 M | 35.70 M | 14.33 M |
| Selling, General & Admin Expenses | 43.44 M | 30.24 M | 7.85 M | 12.98 M | 4.31 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 9.16 M | 29.54 M | 2.20 M | 21.91 M | 11.05 M |
| Operating Income | 97.25 M | 55.41 M | 1.10 M | 22.72 M | 10.02 M |
| Extraordinary Credit - Pretax | 388.05 M | 0.00 | 882,000.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 17.32 M | 110.42 M | 0.00 | 0.00 | — |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | — | — |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | -58.48 M | -233,000.00 | -84,000.00 | -281,000.00 | -203,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 409.51 M | -55.24 M | 1.90 M | 22.44 M | 9.82 M |
| Interest Expenses On Debt | 29.15 M | 6.26 M | 72,000.00 | 300,000.00 | 143,000.00 |
| Interest Capitalized | 0.00 | — | — | — | — |
| Pretax Income | 380.36 M | -61.50 M | 1.83 M | 22.14 M | 9.68 M |
| Income Taxes | 1.94 M | -1.23 M | -40,000.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | 1.94 M | — | — | — | — |
| Current Foreign Income Tax | — | — | — | — | — |
| Deferred Domestic Income Tax | — | — | — | — | — |
| Deferred Foreign Income Tax | — | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -1.83 M | -581,000.00 | 0.00 | 0.00 | — |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 380.26 M | -59.68 M | 1.87 M | 22.14 M | 9.68 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 577,000.00 | 0.00 | — |
| Net Income Before Preferred Dividends | 380.26 M | -59.68 M | 2.45 M | 22.14 M | 9.68 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 37,000.00 | 0.00 | 0.00 |
| Net Income Available to Common | 380.26 M | -59.68 M | 1.83 M | 22.14 M | 9.68 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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