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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,188.23 | -344.65 | -2.99% |
| NASDAQ | 2,259.04 | -74.69 | -3.20% |
| S&P 500 | 1,236.83 | -38.15 | -2.99% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 847.35 M | 354.73 M | 108.58 M | 13.52 M | 1.16 M |
| Cost of Goods Sold (Excluding Depreciation) | 332.85 M | 147.70 M | 44.44 M | 7.16 M | 891,000.00 |
| Depreciation, Depletion and Amortization | 20.95 M | 8.05 M | 3.33 M | 700,000.00 | 75,000.00 |
| Gross Income | 493.55 M | 198.97 M | 60.81 M | 5.66 M | 199,000.00 |
| Selling, General & Admin Expenses | 265.88 M | 102.88 M | 33.92 M | 7.23 M | 1.40 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 13.12 M | 10.13 M | 6.34 M | 562,000.00 | 167,000.00 |
| Operating Income | 227.67 M | 96.09 M | 26.89 M | -1.57 M | -1.20 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 13.10 M | 1.10 M | 8,000.00 | -19,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 240.76 M | 97.19 M | 26.90 M | -1.59 M | -1.20 M |
| Interest Expenses On Debt | 438,000.00 | 567,000.00 | 611,000.00 | 47,000.00 | 3,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 240.33 M | 96.63 M | 26.29 M | -1.64 M | -1.20 M |
| Income Taxes | 72.10 M | 32.21 M | 9.32 M | -584,000.00 | 0.00 |
| Current Domestic Income Tax | 42.04 M | 21.20 M | 11.67 M | -441,000.00 | 0.00 |
| Current Foreign Income Tax | 44.92 M | 13.04 M | 733,000.00 | 48,000.00 | 0.00 |
| Deferred Domestic Income Tax | -6.00 M | -1.75 M | -3.02 M | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -8.87 M | -288,000.00 | -67,000.00 | -191,000.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 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 | -3.74 M | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 168.23 M | 64.42 M | 13.24 M | -1.05 M | -1.20 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 168.23 M | 64.42 M | 13.24 M | -1.05 M | -1.20 M |
| Preferred Dividend Requirements | 0.00 | 33,000.00 | 275,000.00 | 0.00 | 0.00 |
| Net Income Available to Common | 168.23 M | 64.42 M | 12.96 M | -1.05 M | -1.20 M |
