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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,384.21 | 152.25 | 1.36% |
| NASDAQ | 2,294.44 | 51.12 | 2.28% |
| S&P 500 | 1,273.70 | 21.39 | 1.71% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 111.30 M | 116.15 M | 68.33 M | 47.33 M | 32.70 M |
| Cost of Goods Sold (Excluding Depreciation) | 32.08 M | 37.44 M | 20.85 M | 13.90 M | 10.81 M |
| Depreciation, Depletion and Amortization | 79.77 M | 58.13 M | 25.56 M | 12.60 M | 9.08 M |
| Gross Income | -544,000.00 | 20.58 M | 21.92 M | 20.83 M | 12.81 M |
| Selling, General & Admin Expenses | 20.89 M | 17.22 M | 8.70 M | 5.82 M | 5.32 M |
| Other Operating Expense | 6.07 M | 5.72 M | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 32.88 M | 27.07 M | 15.97 M | 3.21 M | 1.48 M |
| Operating Income | -27.50 M | -2.36 M | 13.22 M | 15.01 M | 7.50 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 14.14 M | 25.40 M | 340,000.00 | 0.00 | 336,000.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 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 | 42,000.00 | 38.15 M | -37.44 M | 2.17 M | -66,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -41.60 M | 10.39 M | -24.57 M | 17.18 M | 7.09 M |
| Interest Expenses On Debt | 11.87 M | 7.84 M | 2.28 M | 1.11 M | 1.05 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -53.47 M | 2.54 M | -26.85 M | 16.07 M | 6.04 M |
| Income Taxes | 3.03 M | 904,000.00 | -9.40 M | -1.71 M | 2.12 M |
| Current Domestic Income Tax | 97,000.00 | 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 | 9.02 M | 904,000.00 | -9.40 M | -1.71 M | 2.12 M |
| 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 | 9.66 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | -46.84 M | 1.64 M | -17.45 M | 17.78 M | 3.92 M |
| Extra Items & Gain (Loss) Sale of Assets | 1.81 M | 0.00 | 0.00 | 749,533.00 | -205,000.00 |
| Net Income Before Preferred Dividends | -45.03 M | 1.64 M | -17.45 M | 18.53 M | 3.72 M |
| Preferred Dividend Requirements | 6.05 M | 7.56 M | 755,000.00 | 632,971.00 | 633,000.00 |
| Net Income Available to Common | -51.08 M | -5.92 M | -18.20 M | 17.14 M | 3.29 M |
