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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 | 369.55 M | 163.06 M | 211.91 M | 68.23 M | 29.21 M |
| Cost of Goods Sold (Excluding Depreciation) | 222.86 M | 82.91 M | 64.44 M | 21.85 M | 7.83 M |
| Depreciation, Depletion and Amortization | 71.85 M | 44.20 M | 19.51 M | 4.93 M | 923,163.48 |
| Gross Income | 74.84 M | 35.95 M | 127.96 M | 41.45 M | 20.45 M |
| Selling, General & Admin Expenses | 77.11 M | 25.60 M | 48.92 M | 18.66 M | 7.44 M |
| Other Operating Expense | 0.00 | 0.00 | -1.34 M | -0.00 | 0.00 |
| Operating Expenses - Total | 3.19 M | 4.86 M | 1.84 M | 3.16 M | 1.53 M |
| Operating Income | -2.27 M | 10.35 M | 80.38 M | 22.79 M | 13.01 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 222.54 M | 0.00 | 0.00 | 0.00 | 58,397.03 |
| Non-operating Interest Income | 2.64 M | 2.76 M | 4.56 M | 1.76 M | 9,739.01 |
| 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 | -190.06 M | 322,674.95 | -287,538.93 | -161,148.05 | -11.70 M |
| Earnings Before Interest & Taxes (EBIT) | -412.24 M | 13.43 M | 84.65 M | — | — |
| Interest Expenses On Debt | 20,548.99 | 24,246.00 | 305,286.93 | — | — |
| Interest Capitalized | 0.00 | 0.00 | — | — | — |
| Pretax Income | -412.25 M | 13.41 M | 84.35 M | 24.39 M | 1.27 M |
| Income Taxes | 3.39 M | 4.19 M | 1.04 M | 694,453.21 | 907,550.47 |
| Current Domestic Income Tax | 9.07 M | 4.19 M | 1.11 M | 715,117.21 | 828,962.43 |
| Current Foreign Income Tax | 0.00 | 0.00 | — | — | — |
| Deferred Domestic Income Tax | -5.68 M | 0.00 | -63,382.99 | -20,664.01 | 78,588.04 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -107,372.96 | 720,472.89 | 104,772.98 | 144,433.04 | -13,516.01 |
| 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 | -263.22 M | 135.94 M | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | -678.75 M | 144.44 M | 83.20 M | 23.55 M | 372,752.19 |
| Extra Items & Gain (Loss) Sale of Assets | -91.94 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -770.69 M | 144.44 M | 83.20 M | 23.55 M | 372,752.19 |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 10.95 M |
| Net Income Available to Common | -678.75 M | 144.44 M | 83.20 M | 23.55 M | -10.58 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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