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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 189.46 M | 215.32 M | 216.57 M | 156.28 M | 132.81 M |
| Cost of Goods Sold (Excluding Depreciation) | 129.87 M | 128.97 M | 101.85 M | 98.78 M | 92.00 M |
| Depreciation, Depletion and Amortization | 27.33 M | 20.98 M | 26.77 M | 18.89 M | 18.80 M |
| Gross Income | 32.27 M | 65.37 M | 87.95 M | 38.61 M | 22.00 M |
| Selling, General & Admin Expenses | 25.85 M | 23.88 M | 19.37 M | 20.62 M | 15.91 M |
| Other Operating Expense | 3.16 M | 0.00 | 0.00 | 6.06 M | 11.45 M |
| Operating Expenses - Total | 64.67 M | 9.07 M | 10.95 M | 5.66 M | 5.31 M |
| Operating Income | 3.27 M | 41.49 M | 68.58 M | 11.93 M | -5.36 M |
| Extraordinary Credit - Pretax | 1.76 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 16.95 M | 507,000.00 | 2.36 M | 1.60 M | 17.66 M |
| Non-operating Interest Income | 2.56 M | 18.20 M | 18.65 M | 8.38 M | 3.20 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -9.37 M | 59.18 M | 84.87 M | 18.71 M | -19.81 M |
| Interest Expenses On Debt | 16.34 M | 365,000.00 | 2.62 M | 2.68 M | 2.93 M |
| Interest Capitalized | 12.20 M | 1.40 M | 200,000.00 | 100,000.00 | 0.00 |
| Pretax Income | -13.51 M | 58.82 M | 83.64 M | 16.23 M | -22.64 M |
| Income Taxes | -13.50 M | 14.93 M | 8.23 M | 1.48 M | -5.78 M |
| Current Domestic Income Tax | 2.14 M | 1.28 M | 1.61 M | -146,000.00 | -1.38 M |
| Current Foreign Income Tax | 7.79 M | 11.49 M | 9.52 M | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -53.85 M | 0.00 | 0.00 | 1.63 M | -4.40 M |
| Deferred Foreign Income Tax | 30.42 M | 2.15 M | -2.90 M | 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 | — | — |
| Discontinued Operations | 0.00 | 0.00 | -4.20 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -8,000.00 | 43.89 M | 75.42 M | 10.55 M | -16.86 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 13.07 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -8,000.00 | 43.89 M | 88.49 M | 10.55 M | -16.86 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -8,000.00 | 43.89 M | 76.54 M | 14.75 M | -16.86 M |
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