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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 405.37 M | 185.39 M | 133.23 M | 116.91 M | 1.89 M |
| Cost of Goods Sold (Excluding Depreciation) | 52.25 M | 32.72 M | 25.61 M | 19.42 M | 185,000.00 |
| Depreciation, Depletion and Amortization | 71.40 M | 34.38 M | 26.98 M | 22.32 M | 421,000.00 |
| Gross Income | 281.73 M | 118.29 M | 80.64 M | 75.16 M | 1.28 M |
| Selling, General & Admin Expenses | 17.03 M | 12.61 M | 10.32 M | 6.42 M | 140,000.00 |
| Other Operating Expense | 2.79 M | 1.65 M | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 12.97 M | 13.35 M | 5.90 M | 4.96 M | 513,000.00 |
| Operating Income | 261.92 M | 104.02 M | 70.32 M | 68.75 M | 1.14 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 103.97 M | 1.26 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 8.76 M | 3.51 M | 3.13 M | 1.08 M | 8,000.00 |
| 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 | -27.54 M | 27.05 M | 108,000.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 139.17 M | 133.31 M | 73.56 M | 69.83 M | 1.15 M |
| Interest Expenses On Debt | 52.59 M | 26.50 M | 10.04 M | 15.35 M | 242,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 86.58 M | 106.81 M | 63.52 M | 54.48 M | 907,000.00 |
| Income Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 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 | 86.58 M | 106.81 M | 63.52 M | 54.48 M | 907,000.00 |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 86.58 M | 106.81 M | 63.52 M | 54.48 M | 907,000.00 |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 86.58 M | 106.81 M | 63.52 M | 54.48 M | 907,000.00 |
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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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