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| 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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 255.86 M | 113.57 M | 102.42 M | 156.57 M | 66.30 M |
| Cost of Goods Sold (Excluding Depreciation) | 159.41 M | 76.76 M | 69.02 M | 60.20 M | 47.13 M |
| Depreciation, Depletion and Amortization | 21.92 M | 12.17 M | 7.63 M | 8.07 M | 8.13 M |
| Gross Income | 74.53 M | 24.64 M | 25.78 M | 88.30 M | 11.05 M |
| Selling, General & Admin Expenses | 59.39 M | 54.92 M | 50.16 M | 42.30 M | 52.59 M |
| Other Operating Expense | 6.52 M | 2.84 M | 2.62 M | 9.22 M | 7.62 M |
| Operating Expenses - Total | 0.00 | 0.00 | 0.00 | — | — |
| Operating Income | 6.45 M | -36.80 M | -27.22 M | 43.38 M | -50.77 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 9.40 M | 5.39 M | 0.00 | 1.71 M | 0.00 |
| Non-operating Interest Income | 17.54 M | 8.67 M | 1.40 M | 714,049.00 | 3.56 M |
| Reserves Inc (Dec) | 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 | 9.97 M | -587,338.00 | -13,344.00 | 8.09 M | 588,901.00 |
| Earnings Before Interest & Taxes (EBIT) | 7.03 M | -25.23 M | -18.56 M | 51.16 M | -49.46 M |
| Interest Expenses On Debt | 3.02 M | 2.12 M | 1.10 M | 776,725.00 | 1.31 M |
| Interest Capitalized | 2.12 M | 903,000.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 4.01 M | -25.23 M | -18.76 M | 50.39 M | -50.78 M |
| Income Taxes | 155,901.00 | 0.00 | 0.00 | 825,414.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -150,000.00 | -100,000.00 | -644,220.00 | -11.80 M | -3.66 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | -1.39 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 3.85 M | -25.23 M | -18.91 M | 48.07 M | -51.42 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 313,979.00 | 2.26 M | 0.00 |
| Net Income Before Preferred Dividends | 3.85 M | -25.23 M | -18.60 M | 50.33 M | -51.42 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 3.85 M | -25.23 M | -18.91 M | 48.07 M | -51.42 M |
