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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,222.56 | -4.38 | -0.04% |
| NASDAQ | 2,146.07 | -7.99 | -0.37% |
| S&P 500 | 1,090.50 | -2.58 | -0.24% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 281.11 M | 298.95 M | 285.83 M | 77.88 M | 46.93 M |
| Cost of Goods Sold (Excluding Depreciation) | 172.69 M | 167.51 M | 139.04 M | 44.64 M | 28.36 M |
| Depreciation, Depletion and Amortization | 51.04 M | 44.83 M | 30.90 M | 9.19 M | 8.22 M |
| Gross Income | 57.38 M | 86.62 M | 115.89 M | 24.05 M | 10.36 M |
| Selling, General & Admin Expenses | 33.77 M | 22.69 M | 15.14 M | 9.40 M | 12.20 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 23.61 M | 63.92 M | 100.74 M | 14.65 M | -1.84 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 38.92 M | 0.00 | 1.56 M | 2.06 M | 0.00 |
| Non-operating Interest Income | 1.06 M | 1.24 M | 164,000.00 | 432,000.00 | 29,000.00 |
| 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 | 2.84 M | 294,000.00 | 284,000.00 | 53,000.00 | 406,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -11.42 M | 65.46 M | 99.62 M | 13.08 M | -1.41 M |
| Interest Expenses On Debt | 5.43 M | 6.44 M | 5.33 M | 1.42 M | 622,000.00 |
| Interest Capitalized | 1.26 M | 1.68 M | 3.59 M | 0.00 | 0.00 |
| Pretax Income | -15.59 M | 60.70 M | 97.89 M | 11.66 M | -2.03 M |
| Income Taxes | -5.16 M | 23.10 M | 38.06 M | 6.53 M | -765,000.00 |
| Current Domestic Income Tax | -1.04 M | 5.46 M | 16.82 M | 1.37 M | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -4.12 M | 17.65 M | 21.24 M | 5.16 M | -765,000.00 |
| 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 | 2.19 M | 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 | -8.24 M | 37.59 M | 59.83 M | 5.13 M | -1.26 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -8.24 M | 37.59 M | 59.83 M | 5.13 M | -1.26 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -8.24 M | 37.59 M | 59.83 M | 5.13 M | -1.26 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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