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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 216.05 M | 111.30 M | 116.15 M | 68.33 M | 47.33 M |
| Cost of Goods Sold (Excluding Depreciation) | 40.35 M | 32.08 M | 37.44 M | 20.85 M | 13.90 M |
| Depreciation, Depletion and Amortization | 107.12 M | 79.77 M | 58.13 M | 25.56 M | 12.60 M |
| Gross Income | 68.57 M | -544,000.00 | 20.58 M | 21.92 M | 20.83 M |
| Selling, General & Admin Expenses | 32.90 M | 20.89 M | 17.22 M | 8.70 M | 5.82 M |
| Other Operating Expense | 7.54 M | 6.07 M | 5.72 M | 0.00 | 0.00 |
| Operating Expenses - Total | 55.48 M | 32.88 M | 27.07 M | 15.97 M | 3.21 M |
| Operating Income | 28.13 M | -27.50 M | -2.36 M | 13.22 M | 15.01 M |
| Extraordinary Credit - Pretax | 51.55 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 28.58 M | 14.14 M | 25.40 M | 340,000.00 | 0.00 |
| Non-operating Interest Income | 2.18 M | 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 | 145.88 M | 42,000.00 | 38.15 M | -37.44 M | 2.17 M |
| Earnings Before Interest & Taxes (EBIT) | 199.16 M | -41.60 M | 10.39 M | -24.57 M | 17.18 M |
| Interest Expenses On Debt | 15.86 M | 11.87 M | 7.84 M | 2.28 M | 1.11 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 183.30 M | -53.47 M | 2.54 M | -26.85 M | 16.07 M |
| Income Taxes | 46.56 M | 3.03 M | 904,000.00 | -9.40 M | -1.71 M |
| Current Domestic Income Tax | 16.14 M | 97,000.00 | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 30.14 M | 9.02 M | 904,000.00 | -9.40 M | -1.71 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -531,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 136.21 M | -56.50 M | 1.64 M | -17.45 M | 17.78 M |
| Extra Items & Gain (Loss) Sale of Assets | 29,000.00 | 11.47 M | 0.00 | 0.00 | 749,533.00 |
| Net Income Before Preferred Dividends | 136.24 M | -45.03 M | 1.64 M | -17.45 M | 18.53 M |
| Preferred Dividend Requirements | 6.05 M | 6.05 M | 7.56 M | 755,000.00 | 632,971.00 |
| Net Income Available to Common | 140.59 M | -51.08 M | -5.92 M | -18.20 M | 17.14 M |
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