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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 704.68 M | 419.44 M | 286.92 M | 221.06 M | 163.67 M |
| Cost of Goods Sold (Excluding Depreciation) | 250.86 M | 160.44 M | 115.60 M | 93.53 M | 82.47 M |
| Depreciation, Depletion and Amortization | 163.79 M | 103.31 M | 72.78 M | 64.82 M | 58.52 M |
| Gross Income | 290.02 M | 155.70 M | 98.54 M | 62.70 M | 22.67 M |
| Selling, General & Admin Expenses | 213.48 M | 146.51 M | 104.74 M | 65.66 M | 50.91 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 108.77 M | 98.50 M | 7.52 M | 34.33 M | 10.80 M |
| Operating Income | 76.54 M | 9.18 M | -6.21 M | -2.96 M | -24.38 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 322,000.00 |
| Extraordinary Charge - Pretax | 3.14 M | 6.36 M | 1.53 M | 33.81 M | 34.41 M |
| Non-operating Interest Income | 7.41 M | 15.41 M | 6.63 M | 3.58 M | 1.29 M |
| 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 | 1.31 M | 4.38 M | 9.65 M | 0.00 | -32.60 M |
| Earnings Before Interest & Taxes (EBIT) | 82.12 M | 22.62 M | 8.54 M | -33.19 M | -56.98 M |
| Interest Expenses On Debt | 61.07 M | 27.33 M | 14.88 M | 8.88 M | 11.50 M |
| Interest Capitalized | 6.03 M | — | — | — | — |
| Pretax Income | 27.08 M | -4.72 M | -6.33 M | -42.07 M | -68.48 M |
| Income Taxes | -104.46 M | 473,000.00 | 439,000.00 | 543,000.00 | -153,000.00 |
| Current Domestic Income Tax | 517,000.00 | 61,000.00 | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 1.30 M | 107,000.00 | 439,000.00 | 153,000.00 | 0.00 |
| Deferred Domestic Income Tax | -101.92 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -4.36 M | 305,000.00 | 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 | 131.54 M | -5.19 M | -6.77 M | -42.61 M | -68.63 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 376,000.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 131.54 M | -5.19 M | -6.40 M | -42.61 M | -68.63 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 131.54 M | -5.19 M | -6.77 M | -42.61 M | -68.63 M |
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