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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 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 533.79 M | 294.33 M | 219.75 M | 54.94 M | 3.62 M |
| Cost of Goods Sold (Excluding Depreciation) | 129.70 M | 59.06 M | 29.87 M | 13.39 M | 1.99 M |
| Depreciation, Depletion and Amortization | 123.91 M | 76.78 M | 66.52 M | 11.57 M | 963,000.00 |
| Gross Income | 280.18 M | 158.49 M | 123.35 M | 29.97 M | 673,000.00 |
| Selling, General & Admin Expenses | 43.68 M | 29.45 M | 22.00 M | 11.31 M | 4.21 M |
| Other Operating Expense | 889,000.00 | 24.74 M | 17.60 M | 3.71 M | 234,000.00 |
| Operating Expenses - Total | 169.68 M | 51.24 M | 23.27 M | 13.61 M | — |
| Operating Income | 235.60 M | 104.30 M | 83.75 M | 14.95 M | -3.78 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 1.19 M | 0.00 | 684,000.00 |
| Extraordinary Charge - Pretax | 18.42 M | 28.36 M | 10.09 M | 8.64 M | 376,000.00 |
| Non-operating Interest Income | 367,000.00 | 111,000.00 | — | — | — |
| 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 | 252.64 M | 1.48 M | 636,000.00 | 412,000.00 | 57,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 469.83 M | 77.42 M | 75.49 M | 7.09 M | -3.30 M |
| Interest Expenses On Debt | 29.04 M | 36.04 M | 21.68 M | 3.47 M | 272,000.00 |
| Interest Capitalized | 370,000.00 | 0.00 | — | — | — |
| Pretax Income | 440.79 M | 41.38 M | 53.81 M | 3.99 M | -3.57 M |
| Income Taxes | 162.08 M | 16.02 M | 22.09 M | 2.04 M | -915,000.00 |
| Current Domestic Income Tax | 8.60 M | 65,000.00 | 0.00 | — | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Domestic Income Tax | 153.48 M | 1.97 M | -915,000.00 | — | — |
| Deferred Foreign Income Tax | 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 | 278.70 M | 25.36 M | 31.72 M | 1.95 M | -2.66 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 278.70 M | 25.36 M | 31.72 M | 1.95 M | -2.66 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 278.70 M | 25.36 M | 31.72 M | 1.95 M | -2.66 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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