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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 590.83 M | 677.85 M | 383.67 M | 388.69 M | 80.83 M |
| Cost of Goods Sold (Excluding Depreciation) | 50.95 M | 46.45 M | 3.14 M | 1.10 M | 139.79 M |
| Depreciation, Depletion and Amortization | 32.09 M | 29.62 M | 13.23 M | 13.06 M | 11.48 M |
| Gross Income | 507.80 M | 601.78 M | 367.31 M | 374.53 M | -70.44 M |
| Selling, General & Admin Expenses | 274.80 M | 238.86 M | 221.77 M | 159.65 M | 41.95 M |
| Other Operating Expense | 71.54 M | 73.96 M | 72.55 M | 34.25 M | 0.00 |
| Operating Expenses - Total | 36.06 M | 55.12 M | 41.96 M | 49.06 M | 14.30 M |
| Operating Income | 161.45 M | 288.96 M | 72.98 M | 180.63 M | -112.38 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 110.00 M | 0.00 | 6.20 M | 55.36 M | 0.00 |
| Non-operating Interest Income | 52.12 M | 40.42 M | 27.88 M | 14.05 M | 4.12 M |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 3.78 M | 264,000.00 | -13,000.00 | 131,000.00 | 5.13 M |
| Earnings Before Interest & Taxes (EBIT) | 107.34 M | 329.64 M | 94.64 M | 139.45 M | -103.13 M |
| Interest Expenses On Debt | 12.05 M | 11.96 M | 11.96 M | 14.52 M | 14.94 M |
| Interest Capitalized | 2.64 M | 5.39 M | 6.09 M | 6.06 M | 2.08 M |
| Pretax Income | 95.29 M | 320.32 M | 88.07 M | 131.01 M | -112.01 M |
| Income Taxes | 55.49 M | -50.35 M | 1.58 M | 17.36 M | 491,000.00 |
| Current Domestic Income Tax | -1.63 M | 103.39 M | 1.58 M | 17.36 M | 491,000.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 57.12 M | -153.75 M | 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 | 39.80 M | 370.67 M | 86.50 M | 113.65 M | -112.50 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 39.80 M | 370.67 M | 86.50 M | 113.65 M | -112.50 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 39.80 M | 370.67 M | 92.98 M | 120.97 M | -112.50 M |
