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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 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 47.63 M | 5.36 M | 2.01 M | 10.35 M | 141.56 M |
| Net Receivables | 0.00 | 0.00 | 0.00 | 459,000.00 | 477,000.00 |
| Total Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Progress Payments & Others | — | — | — | — | — |
| Prepaid Expenses | — | — | — | — | — |
| Other Current Assets | — | — | — | — | — |
| Current Assets Total | — | — | — | — | — |
| Long Term Receivables | — | — | — | — | — |
| Investment in Unconsolidated Subsidiaries | 0.00 | 0.00 | 0.00 | 831,000.00 | — |
| Other Investments | — | — | — | — | — |
| Property, Plant & Equipment Net | 477.96 M | 455.06 M | 351.17 M | 258.52 M | 156.51 M |
| Property, Plant & Equipment Gross | 547.25 M | 499.66 M | 361.98 M | 261.24 M | — |
| Accumulated Depreciation | 69.28 M | 44.60 M | 23.66 M | 2.71 M | — |
| Other Assets | 368.92 M | 39.93 M | 33.68 M | 32.28 M | 3.21 M |
| Deferred Charges | 17.47 M | 21.93 M | 19.22 M | 22.13 M | 1.42 M |
| Tangible Other Assets | 67.15 M | 8.61 M | 5.08 M | 3.50 M | 1.80 M |
| Intangible Other Assets | 284.30 M | 9.39 M | 9.38 M | 6.65 M | — |
| Total Assets | 900.09 M | 506.24 M | 393.06 M | 308.48 M | 303.36 M |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 50.58 M | 15.31 M | 0.00 | 0.00 | — |
| Accrued Payroll | — | — | — | — | — |
| Income Taxes Payable | — | — | — | — | — |
| Dividends Payable | — | — | — | — | — |
| Other Current Liabilities | — | — | — | — | — |
| Current Liabilities Total | — | — | — | — | — |
| Long Term Debt | 414.66 M | 316.70 M | 262.03 M | 144.92 M | 149.92 M |
| Provision for Risks & Charges | 0.00 | — | — | — | — |
| Deferred Taxes | 34.18 M | 0.00 | 0.00 | 0.00 | — |
| Deferred Income | 0.00 | 5.76 M | 4.40 M | 3.06 M | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 117.68 M | 21.52 M | 12.95 M | 4.70 M | 10.03 M |
| Total Liabilities | 617.10 M | 343.98 M | 279.38 M | 168.00 M | 159.96 M |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 94.04 M | 47.22 M | 54.00 M | 62.02 M | 71.11 M |
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 188.95 M | 115.04 M | 59.68 M | 78.47 M | 72.30 M |
| Common Stock | 177,000.00 | 119,000.00 | 80,000.00 | 80,000.00 | 77,000.00 |
| Capital Surplus | 275.38 M | 166.90 M | 87.22 M | 86.15 M | 72.22 M |
| Revaluation Reserves | 0.00 | — | — | — | — |
| Other Appropriated Reserves | -9.17 M | -1.23 M | 73,000.00 | -299,000.00 | — |
| Unappropriated (Free) Reserves | — | — | — | — | — |
| Retained Earnings | -77.44 M | -50.75 M | -27.70 M | -7.47 M | — |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | — | — | — | — |
| Unrealized Foreign Exchange Gain (Loss) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Stock | 0.00 | — | — | — | — |
| Total Liabilities & Shareholders Equity | 900.09 M | 506.24 M | 393.06 M | 308.48 M | 303.36 M |
| Common Shares Outstanding | 17.70 M | 11.95 M | 8.00 M | 8.00 M | 7.70 M |
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