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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 | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 817.02 M | 1.44 B | 927.19 M | 482.18 M | 244.35 M |
| Cost of Goods Sold (Excluding Depreciation) | 709.75 M | 1.21 B | 812.83 M | 460.96 M | 217.84 M |
| Depreciation, Depletion and Amortization | 3.91 M | 5.44 M | 7.81 M | 7.35 M | 7.37 M |
| Gross Income | 103.36 M | 233.45 M | 106.55 M | 13.87 M | 19.13 M |
| Selling, General & Admin Expenses | 35.11 M | 34.39 M | 28.09 M | 23.50 M | 14.32 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 10.55 M | 12.05 M | 7.88 M | 5.96 M | 5.32 M |
| Operating Income | 68.25 M | 199.06 M | 78.46 M | -9.63 M | 4.82 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 34.64 M | 306,000.00 | 919,000.00 | 9.16 M | 348,000.00 |
| Non-operating Interest Income | 8.35 M | 5.86 M | 1.22 M | 282,000.00 | 128,000.00 |
| 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) | 41.96 M | 204.62 M | 78.76 M | -18.51 M | 4.60 M |
| Interest Expenses On Debt | 652,000.00 | 352,000.00 | 11.31 M | 14.32 M | 13.33 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 41.31 M | 204.26 M | 67.46 M | -32.82 M | -8.74 M |
| Income Taxes | 14.84 M | 75.53 M | 21.76 M | -7.96 M | -1.32 M |
| Current Domestic Income Tax | 72.96 M | 16.94 M | -661,000.00 | -4.91 M | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | 2.57 M | 4.82 M | -7.96 M | -657,000.00 | 1.36 M |
| Deferred Foreign Income Tax | 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 | 26.47 M | 128.73 M | 45.69 M | -24.86 M | -7.42 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 26.47 M | 128.73 M | 45.69 M | -24.86 M | -7.42 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 311,000.00 | 1.06 M | 1.06 M |
| Net Income Available to Common | 26.47 M | 128.73 M | 45.38 M | -25.92 M | -8.48 M |
