U.S. Markets open in 1 hr, 10 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,188.23 | -344.65 | -2.99% |
| NASDAQ | 2,259.04 | -74.69 | -3.20% |
| S&P 500 | 1,236.83 | -38.15 | -2.99% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 160.90 M | 129.74 M | 121.18 M | 64.51 M | 33.93 M |
| Cost of Goods Sold (Excluding Depreciation) | 17.08 M | 9.12 M | 17.07 M | 9.31 M | 5.12 M |
| Depreciation, Depletion and Amortization | 91.72 M | 61.08 M | 40.22 M | 21.93 M | 13.58 M |
| Gross Income | 52.10 M | 59.54 M | 63.90 M | 33.27 M | 15.23 M |
| Selling, General & Admin Expenses | 17.49 M | 13.79 M | 9.83 M | 7.81 M | 5.54 M |
| Other Operating Expense | 13.12 M | 9.14 M | 2.60 M | 1.63 M | 1.59 M |
| Operating Expenses - Total | 26.53 M | 15.71 M | 16.29 M | 12.02 M | 10.88 M |
| Operating Income | 21.49 M | 36.62 M | 51.46 M | 23.82 M | 8.10 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 96.94 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 379,000.00 | 152,000.00 | 127,993.00 | 36,075.00 | 17,000.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 21.87 M | -60.17 M | 51.59 M | 23.86 M | 8.12 M |
| Interest Expenses On Debt | 19.45 M | 7.93 M | 2.10 M | 1.18 M | 924,000.00 |
| Interest Capitalized | 7.88 M | 5.26 M | 1.94 M | 701,654.00 | 245,000.00 |
| Pretax Income | 10.30 M | -62.84 M | 51.44 M | 23.38 M | 7.44 M |
| Income Taxes | 3.73 M | -21.58 M | 18.08 M | 8.26 M | 2.73 M |
| Current Domestic Income Tax | 10,000.00 | 51,000.00 | 327,400.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 3.72 M | -21.63 M | 17.75 M | 8.26 M | 2.73 M |
| Deferred Foreign Income Tax | 0.00 | 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 | 0.00 | 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 | 6.57 M | -41.26 M | 33.36 M | 15.13 M | 4.71 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | -358,000.00 |
| Net Income Before Preferred Dividends | 6.57 M | -41.26 M | 33.36 M | 15.13 M | 4.35 M |
| Preferred Dividend Requirements | 7.58 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -1.00 M | -41.26 M | 33.36 M | 15.13 M | 4.71 M |
