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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 647,000.00 | 2.37 M | 3.00 M | 2.00 M | 657,467.00 |
| Cost of Goods Sold (Excluding Depreciation) | 1.47 M | 3.38 M | 3.08 M | 117,000.00 | 0.00 |
| Depreciation, Depletion and Amortization | 6.39 M | 3.13 M | 1.32 M | 1.32 M | 428,680.00 |
| Gross Income | -7.22 M | -4.14 M | -1.40 M | 557,000.00 | 228,787.00 |
| Selling, General & Admin Expenses | 156.70 M | 70.11 M | 51.16 M | 29.64 M | 9.25 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 132.62 M | 27.91 M | 47.15 M | 4.16 M | 1.31 M |
| Operating Income | -163.92 M | -74.25 M | -52.56 M | -29.08 M | -9.02 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 2.50 M | — |
| Extraordinary Charge - Pretax | 18,000.00 | 44.79 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 82.64 M | 49.09 M | 17.52 M | 501,000.00 | 2,740.00 |
| 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 | — |
| Other Income/Expenses - Net | 851,000.00 | -19.89 M | 21.76 M | 0.00 | 5.18 M |
| Earnings Before Interest & Taxes (EBIT) | -80.45 M | -89.84 M | -13.28 M | -26.08 M | -3.45 M |
| Interest Expenses On Debt | 104.56 M | 53.97 M | 17.37 M | 0.00 | 42,261.00 |
| Interest Capitalized | 0.00 | 0.00 | 42,261.00 | — | — |
| Pretax Income | -185.01 M | -143.81 M | -30.65 M | -26.08 M | -3.83 M |
| Income Taxes | 0.00 | 2.04 M | -2.04 M | 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 | 2.04 M | -2.04 M | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -3.42 M | 0.00 | -97,000.00 | -2.86 M | -3.02 M |
| Equity in Earnings | -191,000.00 | 0.00 | -1.03 M | -1.35 M | -4.47 M |
| 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 | -181.78 M | -145.85 M | -29.54 M | -24.57 M | -5.29 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -181.78 M | -145.85 M | -29.54 M | -24.57 M | -5.29 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -181.78 M | -145.85 M | -29.54 M | -24.57 M | -5.29 M |
