U.S. Markets open in 81 hrs, 25 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 118.98 M | 102.96 M | 97.04 M | 72.23 M | 51.68 M |
| Cost of Goods Sold (Excluding Depreciation) | 10.70 M | 10.70 M | 7.16 M | 6.17 M | 5.20 M |
| Depreciation, Depletion and Amortization | 60.07 M | 47.24 M | 34.21 M | 24.72 M | 17.60 M |
| Gross Income | 48.21 M | 45.02 M | 55.67 M | 41.33 M | 28.88 M |
| Selling, General & Admin Expenses | 9.28 M | 7.89 M | 5.53 M | 5.39 M | 4.50 M |
| Other Operating Expense | 2.54 M | 4.02 M | 3.35 M | 3.11 M | 2.48 M |
| Operating Expenses - Total | 14.84 M | 23.31 M | 12.22 M | 6.10 M | 3.92 M |
| Operating Income | 36.39 M | 33.11 M | 46.78 M | 32.83 M | 21.90 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 6.50 M | 0.00 | 0.00 | 0.00 | 142,000.00 |
| Non-operating Interest Income | 654,000.00 | 1.21 M | 245,000.00 | 84,000.00 | 45,000.00 |
| 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 | 1.02 M | 7.90 M | -576,000.00 | 742,000.00 | -601,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 31.56 M | 42.22 M | 46.45 M | 33.66 M | 21.20 M |
| Interest Expenses On Debt | 18.09 M | 12.52 M | 5.58 M | 4.34 M | 5.63 M |
| Interest Capitalized | 3.47 M | 2.84 M | 1.60 M | 1.20 M | 818,000.00 |
| Pretax Income | 16.94 M | 32.53 M | 42.47 M | 30.51 M | 16.39 M |
| Income Taxes | 6.73 M | 12.74 M | 15.04 M | 10.86 M | -1.64 M |
| Current Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | -1.64 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 6.73 M | 12.74 M | 15.04 M | 10.86 M | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 10.21 M | 19.79 M | 27.44 M | 19.65 M | 18.02 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 268,000.00 |
| Net Income Before Preferred Dividends | 10.21 M | 19.79 M | 27.44 M | 19.65 M | 18.29 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 3.45 M |
| Net Income Available to Common | 10.21 M | 19.79 M | 27.44 M | 19.65 M | 17.86 M |
