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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 | 751.10 M | 493.10 M | 384.36 M | 171.20 M | 234.67 M |
| Cost of Goods Sold (Excluding Depreciation) | 357.10 M | 219.30 M | 51.31 M | 40.95 M | 27.56 M |
| Depreciation, Depletion and Amortization | 102.70 M | 50.40 M | 37.44 M | 27.25 M | 32.93 M |
| Gross Income | 291.30 M | 223.40 M | 295.61 M | 187.21 M | 174.18 M |
| Selling, General & Admin Expenses | 34.50 M | 32.80 M | 3.90 M | 51.14 M | 38.27 M |
| Other Operating Expense | 0.00 | 0.00 | 133.43 M | 124.06 M | 52.15 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 256.80 M | 190.60 M | 162.18 M | 13.78 M | 118.12 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 661,001.00 | 661,001.93 | 205.72 M |
| Extraordinary Charge - Pretax | 78.70 M | 97.20 M | 78.96 M | 44.77 M | 0.00 |
| Non-operating Interest Income | 3.50 M | 9.70 M | 1.44 M | 1.22 M | 3.51 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 | -19.00 M | -13.10 M | -3.12 M | 913,488.00 | -10.76 M |
| Earnings Before Interest & Taxes (EBIT) | 162.60 M | 90.00 M | 82.20 M | 14.69 M | 316.60 M |
| Interest Expenses On Debt | 600,000.85 | 125.80 M | 6.23 M | 2.74 M | 2.11 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 162.00 M | -35.80 M | 75.97 M | 11.95 M | 314.49 M |
| Income Taxes | 51.80 M | -11.70 M | 22.13 M | 4.49 M | -14.74 M |
| Current Domestic Income Tax | 0.00 | 199,999.56 | 340,000.51 | 1.30 M | — |
| Current Foreign Income Tax | 0.00 | — | — | — | — |
| Deferred Domestic Income Tax | 51.80 M | -11.90 M | 21.79 M | 4.65 M | -14.74 M |
| Deferred Foreign Income Tax | — | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 900,001.27 | 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 | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 109.30 M | -24.10 M | 53.84 M | 7.46 M | 329.22 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 109.30 M | -24.10 M | 53.84 M | 7.46 M | 329.22 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 109.30 M | -24.10 M | 53.84 M | 7.46 M | 329.22 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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