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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,496.57 | 49.91 | 0.44% |
| NASDAQ | 2,282.78 | -29.52 | -1.28% |
| S&P 500 | 1,260.68 | 0.36 | 0.03% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 970.65 M | 858.70 M | 615,000.00 | 791.47 M | 699,000.00 |
| Cost of Goods Sold (Excluding Depreciation) | 672.06 M | 595.09 M | 299,000.00 | 560.50 M | 913,000.00 |
| Depreciation, Depletion and Amortization | 45.86 M | 48.46 M | 27,000.00 | 43,000.00 | 107,000.00 |
| Gross Income | 252.72 M | 215.15 M | 289,000.00 | 230.96 M | -257,000.00 |
| Selling, General & Admin Expenses | 169.09 M | 162.51 M | 7.60 M | 215.05 M | 6.69 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 62.52 M | 49.97 M | 1.57 M | 7.62 M | 3.55 M |
| Operating Income | 83.64 M | 52.64 M | -7.31 M | 15.91 M | -6.95 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | — | — |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 1.38 B | — | — |
| Non-operating Interest Income | 9.53 M | 9.64 M | 1.44 M | 6.30 M | 5.60 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 | 242,000.00 | 2.32 M | 239,000.00 | 27.51 M | 244,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 93.40 M | 64.60 M | -1.34 B | — | — |
| Interest Expenses On Debt | 43.78 M | 47.79 M | 30.34 M | — | — |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 49.63 M | 16.81 M | -5.64 M | -1.37 B | -399,000.00 |
| Income Taxes | 5.34 M | 54.11 M | -50.33 M | 0.00 | 0.00 |
| Current Domestic Income Tax | 21,000.00 | 500,000.00 | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 2.85 M | 3.28 M | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 0.00 | 50.33 M | -50.33 M | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 2.47 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 113,000.00 | -118,000.00 | 0.00 | 0.00 | 1.13 M |
| Equity in Earnings | -640,000.00 | -2.13 M | 24.05 M | -1.34 M | -404,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | -956,000.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | 43.54 M | -39.31 M | 68.75 M | -1.37 B | -1.93 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 197,000.00 | 105,000.00 | 0.00 | 1.21 M |
| Net Income Before Preferred Dividends | 43.54 M | -39.11 M | 68.85 M | -1.37 B | -718,000.00 |
| Preferred Dividend Requirements | 0.00 | 1.45 M | 0.00 | 0.00 | 9.69 M |
| Net Income Available to Common | 43.54 M | -40.76 M | 68.85 M | -1.37 B | -11.62 M |
