U.S. Markets open in 58 hrs, 3 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 395.25 M | 281.90 M | 208.81 M | 107.12 M | 147.18 M |
| Cost of Goods Sold (Excluding Depreciation) | 108.74 M | 60.02 M | 43.16 M | 18.97 M | 22.95 M |
| Depreciation, Depletion and Amortization | 134.39 M | 90.97 M | 62.23 M | 31.40 M | 43.47 M |
| Gross Income | 152.11 M | 130.92 M | 103.42 M | 56.75 M | 80.76 M |
| Selling, General & Admin Expenses | 31.60 M | 20.44 M | 12.62 M | 21.02 M | 22.45 M |
| Other Operating Expense | 33.62 M | 32.92 M | 26.30 M | 16.67 M | 15.99 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | — | — | — | — | — |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 527,000.00 | 1.02 M | 283,000.00 | 0.00 |
| Non-operating Interest Income | 2.29 M | 1.28 M | 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 | 177,000.00 | 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) | 89.18 M | 78.48 M | 63.48 M | 18.78 M | 42.32 M |
| Interest Expenses On Debt | 76.01 M | 51.92 M | 39.12 M | 24.46 M | 29.79 M |
| Interest Capitalized | 11.61 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 24.77 M | 26.56 M | 24.36 M | -5.68 M | 12.53 M |
| Income Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 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 | 809,000.00 | 5.38 M | 8.26 M | -10.24 M | 7.80 M |
| Equity in Earnings | 449,000.00 | 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 | — |
| Net Income Before Extra Items/Preferred Div | 24.41 M | 21.17 M | 16.10 M | 4.56 M | 4.74 M |
| Extra Items & Gain (Loss) Sale of Assets | 16.18 M | 10.22 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 40.59 M | 31.39 M | 16.10 M | 4.56 M | 4.74 M |
| Preferred Dividend Requirements | 19.33 M | 13.78 M | 10.01 M | 0.00 | 0.00 |
| Net Income Available to Common | 5.08 M | 7.39 M | 6.09 M | 4.56 M | 4.74 M |
