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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2006 | FY2005 | FY2004 | FY2003 | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 455.47 M | 434.12 M | 374.37 M | 378.63 M | — |
| Cost of Goods Sold (Excluding Depreciation) | 14.85 M | 16.25 M | 19.93 M | 20.53 M | 18.83 M |
| Depreciation, Depletion and Amortization | 264,996.00 | 646,235.00 | 802,388.00 | 911,772.00 | 484,795.00 |
| Gross Income | 123.16 M | 118.01 M | 93.30 M | 94.28 M | — |
| Selling, General & Admin Expenses | 6.85 M | 7.40 M | 10.52 M | 10.74 M | 9.30 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 | 49.12 M | 45.91 M | 28.68 M | 14.06 M | — |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 7.52 M | 3.36 M | 2.66 M | 3.13 M | 12.25 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 69,166.00 | 22,355.00 |
| 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 | 0.00 | 19,329.00 | -351,132.00 | 7.80 M | -543,941.00 |
| Earnings Before Interest & Taxes (EBIT) | -9.75 M | -6.18 M | -8.59 M | 182,864.00 | -17.49 M |
| Interest Expenses On Debt | 1.10 M | 4.01 M | 3.09 M | 4.20 M | 5.02 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -10.85 M | -10.19 M | -11.69 M | -4.02 M | -22.51 M |
| Income Taxes | -363,400.00 | 0.00 | 0.00 | 0.00 | 190,800.00 |
| 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 | -363,400.00 | 0.00 | 0.00 | 0.00 | 190,800.00 |
| 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 | 21,045.00 | -18,329.00 | 27,035.00 | 4,657.00 | 5,684.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | -12.65 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | -10.47 M | -10.21 M | -11.66 M | -4.01 M | -35.35 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 2.05 M | -1.10 M | 0.00 |
| Net Income Before Preferred Dividends | 35.92 M | 37.54 M | -11.17 M | 9.85 M | — |
| Preferred Dividend Requirements | 597,081.00 | 747,287.00 | 592,350.00 | 0.00 | 0.00 |
| Net Income Available to Common | -10.47 M | -10.21 M | -11.66 M | -4.01 M | -35.35 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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