U.S. Markets open in 32 hrs, 48 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 710.93 M | 491.89 M | 229.45 M | 281.85 M | — |
| Cost of Goods Sold (Excluding Depreciation) | 476.19 M | 335.34 M | 173.16 M | 107.21 M | — |
| Depreciation, Depletion and Amortization | 75.65 M | 52.36 M | 27.59 M | 30.29 M | — |
| Gross Income | 159.10 M | 104.19 M | 28.70 M | 144.34 M | — |
| Selling, General & Admin Expenses | 12.48 M | 12.40 M | 13.46 M | 4.38 M | — |
| Other Operating Expense | 29.76 M | 20.91 M | 8.11 M | 120.03 M | — |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 65.40 M | 33.94 M | -10.24 M | 2.99 M | — |
| Extraordinary Credit - Pretax | 359,000.00 | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Non-operating Interest Income | 2.40 M | 4.66 M | 1.55 M | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 1.33 M | — |
| Earnings Before Interest & Taxes (EBIT) | 119.61 M | 75.53 M | 8.68 M | 21.26 M | — |
| Interest Expenses On Debt | 51.44 M | 36.93 M | 17.37 M | 16.94 M | — |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | 68.16 M | 38.59 M | -8.69 M | 4.32 M | — |
| Income Taxes | 5.26 M | 3.38 M | -1.35 M | -5.99 M | — |
| Current Domestic Income Tax | 1.06 M | 488,890.00 | — | — | — |
| Current Foreign Income Tax | 235,000.00 | 0.00 | — | — | — |
| Deferred Domestic Income Tax | 2.43 M | -1.79 M | — | — | — |
| Deferred Foreign Income Tax | -343,000.00 | -47,457.00 | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | 62.90 M | 35.21 M | -7.34 M | 10.31 M | — |
| Extra Items & Gain (Loss) Sale of Assets | 5.41 M | 0.00 | 0.00 | — | — |
| Net Income Before Preferred Dividends | 68.31 M | 35.21 M | -7.34 M | 10.31 M | — |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Available to Common | 62.90 M | 35.21 M | -7.34 M | 10.31 M | — |
