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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,904.92 | -50.58 | -0.51% |
| NASDAQ | 1,850.79 | -12.17 | -0.65% |
| S&P 500 | 1,051.07 | -5.82 | -0.55% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 873.30 M | 795.80 M | 784.50 M | 356.80 M | 475.10 M |
| Cost of Goods Sold (Excluding Depreciation) | 826.70 M | 700.40 M | 709.30 M | 299.70 M | 430.60 M |
| Depreciation, Depletion and Amortization | 24.40 M | 12.80 M | 11.70 M | 12.60 M | 12.80 M |
| Gross Income | 22.20 M | 82.60 M | 63.50 M | 44.50 M | 31.70 M |
| Selling, General & Admin Expenses | 24.10 M | 21.00 M | 11.40 M | 6.50 M | 7.10 M |
| Other Operating Expense | 32.10 M | 23.70 M | 14.20 M | 13.60 M | 15.00 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | -34.00 M | 37.90 M | 37.90 M | 24.40 M | 9.60 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 4.00 M | 0.00 |
| Non-operating Interest Income | 5.30 M | 6.30 M | 500,000.00 | 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 | — | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -28.70 M | 44.20 M | 38.40 M | 20.40 M | 9.60 M |
| Interest Expenses On Debt | 25.80 M | 11.50 M | 800,000.00 | 3.10 M | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -54.50 M | 32.70 M | 37.60 M | 17.30 M | 9.60 M |
| Income Taxes | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | 100,000.00 | 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 | 0.00 | 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 | 2.70 M | -300,000.00 | 33.40 M | 400,000.00 | — |
| Equity in Earnings | 39.30 M | 300,000.00 | 400,000.00 | 500,000.00 | 400,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -3.60 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -21.60 M | 33.30 M | 4.60 M | 17.40 M | 10.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -21.60 M | 33.30 M | 4.60 M | 17.40 M | 10.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -21.60 M | 33.30 M | 4.60 M | 17.40 M | 10.00 M |
