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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 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.49 B | 1.24 B | 1.45 B | 534.20 M | 409.22 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.04 B | 914.49 M | 995.10 M | 404.38 M | 314.14 M |
| Depreciation, Depletion and Amortization | 107.25 M | 100.18 M | 84.05 M | 36.56 M | 28.00 M |
| Gross Income | 339.71 M | 229.75 M | 367.57 M | 93.27 M | 67.08 M |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 132.92 M | 121.42 M | 82.50 M | 55.88 M | 61.93 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income | 206.79 M | 108.33 M | 285.08 M | 37.39 M | 5.14 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 334.97 M | 0.00 | 0.00 | 1.45 M | 0.00 |
| Non-operating Interest Income | 7.48 M | 18.82 M | 11.55 M | 15.68 M | 8.33 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | -1.16 M | 0.00 | — | — | — |
| Other Income/Expenses - Net | -3.99 M | 26.18 M | 8.38 M | -2.33 M | -6.82 M |
| Earnings Before Interest & Taxes (EBIT) | -124.69 M | 153.34 M | 305.00 M | 50.73 M | 5.50 M |
| Interest Expenses On Debt | 19.18 M | 21.50 M | 29.76 M | 5.70 M | 2.41 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -143.87 M | 131.84 M | 275.24 M | 45.03 M | 3.09 M |
| Income Taxes | 53.77 M | 22.42 M | 59.26 M | 10.77 M | -4.03 M |
| Current Domestic Income Tax | 33.14 M | 15.47 M | 38.29 M | 3.13 M | 5,550.21 |
| Current Foreign Income Tax | 25.56 M | 10.90 M | 15.70 M | 770,548.80 | 23,850.30 |
| Deferred Domestic Income Tax | 754,250.00 | 7.26 M | 523,899.27 | 7.22 M | -4.70 M |
| Deferred Foreign Income Tax | -5.69 M | -11.21 M | 4.75 M | -352,082.92 | 641,283.30 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | -216,417.33 | -78,636.99 | 1,718.36 | -215,410.56 |
| Equity in Earnings | -21,550.00 | -416,555.37 | -1.92 M | -1.08 M | 0.00 |
| After Tax Income Expense | 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 | -197.66 M | 109.23 M | 214.14 M | 33.18 M | 7.34 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -197.66 M | 109.23 M | 214.14 M | 33.18 M | 7.34 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -197.66 M | 109.23 M | 214.14 M | 33.18 M | 7.34 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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