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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 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.25 B | 503.98 M | 134.97 M | 48.06 M | 13.52 M |
| Cost of Goods Sold (Excluding Depreciation) | 508.39 M | 228.09 M | 70.52 M | 28.11 M | 16.91 M |
| Depreciation, Depletion and Amortization | 59.52 M | 24.48 M | 10.21 M | 3.38 M | 1.94 M |
| Gross Income | 678.39 M | 251.40 M | 54.24 M | 16.58 M | -5.33 M |
| Selling, General & Admin Expenses | 207.56 M | 97.36 M | 39.71 M | 18.20 M | 10.55 M |
| Other Operating Expense | 32.50 M | 16.87 M | 11.72 M | 3.17 M | 900,000.00 |
| Operating Expenses - Total | 102.57 M | 59.58 M | 10.29 M | 8.39 M | 3.80 M |
| Operating Income | 438.34 M | 137.18 M | 2.81 M | -4.79 M | -16.78 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.30 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 21.16 M | 20.41 M | 0.00 | 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 | 6.09 M | 662,000.00 | 7.39 M | -1.34 M | 110,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 464.28 M | 158.26 M | 10.20 M | -6.13 M | -16.67 M |
| Interest Expenses On Debt | 7.39 M | 6.06 M | 4.36 M | 418,000.00 | 100,000.00 |
| Interest Capitalized | 6.88 M | 3.77 M | 3.34 M | 0.00 | 0.00 |
| Pretax Income | 463.78 M | 155.96 M | 9.18 M | -6.55 M | -16.77 M |
| Income Taxes | 115.45 M | -2.39 M | 5.21 M | 0.00 | 0.00 |
| Current Domestic Income Tax | 28.64 M | 25.99 M | 4.85 M | 0.00 | 0.00 |
| Current Foreign Income Tax | 99.78 M | 27.50 M | 352,000.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -14.55 M | -50.04 M | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 1.58 M | -5.84 M | 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 | 348.33 M | 158.35 M | 3.97 M | -6.55 M | -16.77 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 89,000.00 | 0.00 |
| Net Income Before Preferred Dividends | 348.33 M | 158.35 M | 3.97 M | -6.46 M | -16.77 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 348.33 M | 158.35 M | 3.97 M | -6.46 M | -16.77 M |
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