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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.64 B | 523.95 M | 105.45 M | — | — |
| Cost of Goods Sold (Excluding Depreciation) | 1.52 B | 338.62 M | 61.20 M | — | — |
| Depreciation, Depletion and Amortization | 36.00 M | 15.08 M | 2.77 M | — | — |
| Gross Income | 88.36 M | 170.24 M | 41.49 M | — | — |
| Selling, General & Admin Expenses | 79.37 M | 23.43 M | 4.35 M | — | — |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | — | — |
| Operating Expenses - Total | 11.34 M | 8.18 M | 1.36 M | — | — |
| Operating Income | 8.99 M | 146.80 M | 37.14 M | — | — |
| Extraordinary Credit - Pretax | 60.03 M | 2,000.00 | 9,000.00 | — | — |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | — | — |
| Non-operating Interest Income | 5.87 M | 4.11 M | 104,999.98 | — | — |
| Reserves Inc (Dec) | -19.66 M | -3.46 M | -1.27 M | — | — |
| Pretax Equity in Earnings | 703,999.77 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | 14.45 M | -1.65 M | -1.32 M | — | — |
| Earnings Before Interest & Taxes (EBIT) | 109.71 M | 152.72 M | 37.20 M | — | — |
| Interest Expenses On Debt | 48.65 M | 9.59 M | 7.25 M | — | — |
| Interest Capitalized | 14.30 M | 172,999.97 | 121,999.97 | — | — |
| Pretax Income | 75.36 M | 143.30 M | 30.07 M | — | — |
| Income Taxes | 5.14 M | -757,999.89 | -112,999.97 | — | — |
| Current Domestic Income Tax | 46.26 M | 0.00 | 0.00 | — | — |
| Current Foreign Income Tax | 40,999.99 | 0.00 | 0.00 | — | — |
| Deferred Domestic Income Tax | -40.25 M | -757,999.89 | -112,999.97 | — | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | — | — |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | — | — |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 70.22 M | 144.06 M | 30.18 M | — | — |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Before Preferred Dividends | 70.22 M | 144.06 M | 30.18 M | — | — |
| Preferred Dividend Requirements | 0.00 | 4.94 M | 4.30 M | — | — |
| Net Income Available to Common | 70.22 M | 139.12 M | 25.88 M | — | — |
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