U.S. Markets open in 29 hrs, 13 mins
| 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 | 181.33 M | 153.19 M | 117.86 M | 99.41 M | 80.12 M |
| Cost of Goods Sold (Excluding Depreciation) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation, Depletion and Amortization | 66.59 M | 52.06 M | 43.23 M | 35.58 M | 29.63 M |
| Gross Income | 114.74 M | 101.13 M | 74.63 M | 63.83 M | 50.49 M |
| Selling, General & Admin Expenses | 16.66 M | 6.65 M | 2.38 M | 1.82 M | 975,998.51 |
| Other Operating Expense | 1.07 M | 2.33 M | 1.99 M | 1.02 M | 47,999.93 |
| Operating Expenses - Total | 5.73 M | 0.00 | 0.00 | 0.00 | 211,000.00 |
| Operating Income | 97.01 M | 92.15 M | 70.27 M | 60.99 M | 49.47 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 3.34 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 6.77 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 100.44 M | 92.15 M | 70.27 M | 60.99 M | 49.47 M |
| Interest Expenses On Debt | 55.24 M | 46.03 M | 35.00 M | 28.68 M | 25.70 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 45.21 M | 46.12 M | 35.27 M | 32.31 M | 23.77 M |
| Income Taxes | 6.05 M | 17.37 M | 13.90 M | 14.89 M | 7.33 M |
| Current Domestic Income Tax | 0.00 | 1.58 M | 16.05 M | -12.01 M | -13.09 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 0.00 | 15.92 M | -2.15 M | 26.90 M | 20.42 M |
| Deferred Foreign Income Tax | 6.05 M | -133,000.65 | 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 | 39.15 M | 28.76 M | 21.37 M | 17.42 M | 16.44 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 39.15 M | 28.76 M | 21.37 M | 17.42 M | 16.44 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 39.15 M | 28.76 M | 21.37 M | 17.42 M | 16.44 M |
