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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 767.18 M | 394.84 M | 462.32 M | 1.08 B | 300.99 M |
| Cost of Goods Sold (Excluding Depreciation) | 362.46 M | 309.49 M | 263.20 M | 559.54 M | 434.82 M |
| Depreciation, Depletion and Amortization | 9.83 M | 7.53 M | 7.79 M | 6.66 M | 4.14 M |
| Gross Income | 394.88 M | 77.82 M | 191.33 M | 511.95 M | -137.97 M |
| Selling, General & Admin Expenses | 103.57 M | 78.83 M | 76.45 M | 73.20 M | 29.32 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 16.02 M | 42.60 M | 55.01 M | 65.54 M | 97.28 M |
| Operating Income | 291.31 M | -1.01 M | 114.88 M | 438.76 M | -167.30 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 108,600.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 24.52 M | 24.33 M | 7.85 M | 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 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -88.09 M | 41.02 M | -10.65 M | 385,000.00 | -3.14 M |
| Earnings Before Interest & Taxes (EBIT) | 439.14 M | -170.44 M | -18.94 M | — | — |
| Interest Expenses On Debt | 22.91 M | 12.36 M | 3.94 M | — | — |
| Interest Capitalized | 7.10 M | — | — | — | — |
| Pretax Income | 227.75 M | 64.23 M | 112.08 M | 423.33 M | -182.80 M |
| Income Taxes | 9.38 M | 49.10 M | 7.49 M | 90.33 M | 1.84 M |
| Current Domestic Income Tax | 48.74 M | -28.38 M | 510,000.00 | 104.75 M | — |
| Current Foreign Income Tax | 1.57 M | 896,000.00 | 806,000.00 | 2.32 M | — |
| Deferred Domestic Income Tax | -40.93 M | 76.59 M | 6.18 M | -16.74 M | — |
| Deferred Foreign Income Tax | 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 | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 218.36 M | 15.12 M | 104.58 M | 333.00 M | -184.64 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | -2.52 M |
| Net Income Before Preferred Dividends | 218.36 M | 15.12 M | 104.58 M | 333.00 M | -187.16 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 218.36 M | 15.12 M | 104.58 M | 333.00 M | -187.16 M |
