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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 | 433.64 M | 294.62 M | 194.75 M | 120.64 M | 68.07 M |
| Cost of Goods Sold (Excluding Depreciation) | 81.02 M | 66.36 M | 46.30 M | 30.84 M | 20.25 M |
| Depreciation, Depletion and Amortization | 9.36 M | 9.67 M | 9.19 M | 7.84 M | 6.83 M |
| Gross Income | 343.26 M | 218.59 M | 139.25 M | 81.97 M | 40.99 M |
| Selling, General & Admin Expenses | 250.07 M | 177.15 M | 134.34 M | 107.40 M | 101.90 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 48.02 M | 45.14 M | 21.41 M | 14.56 M | 11.61 M |
| Operating Income | 93.19 M | 41.44 M | 4.92 M | -25.43 M | -60.91 M |
| Extraordinary Credit - Pretax | 3.30 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 51.50 M | 5.70 M | 0.00 | 3.70 M | 13.03 M |
| Non-operating Interest Income | 10.07 M | 18.04 M | 10.59 M | 3.29 M | 1.77 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | 190,000.00 | -20,000.00 | 12,000.00 | 125,000.00 | -59,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 55.24 M | 59.45 M | 9.82 M | -22.02 M | -62.90 M |
| Interest Expenses On Debt | 9.34 M | 9.43 M | 10.19 M | 9.84 M | 13.61 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 45.90 M | 50.03 M | -376,000.00 | -31.85 M | -76.51 M |
| Income Taxes | -123.92 M | 1.88 M | 0.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | 3.88 M | 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 | -127.79 M | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 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 | 169.82 M | 48.15 M | -376,000.00 | -31.85 M | -76.51 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 169.82 M | 48.15 M | -376,000.00 | -31.85 M | -76.51 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 173.66 M | 48.15 M | -376,000.00 | -31.85 M | -76.51 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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