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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,479.44 | 45.73 | 0.44% |
| NASDAQ | 2,178.25 | 9.07 | 0.42% |
| S&P 500 | 1,110.71 | 5.06 | 0.46% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.05 B | 831.39 M | 520.25 M | 304.74 M | 5.06 M |
| Cost of Goods Sold (Excluding Depreciation) | 623.41 M | 468.84 M | 290.08 M | 158.55 M | 2.35 M |
| Depreciation, Depletion and Amortization | 142.59 M | 66.77 M | 41.71 M | 28.91 M | 651,000.00 |
| Gross Income | 286.05 M | 295.78 M | 188.46 M | 117.28 M | 2.06 M |
| Selling, General & Admin Expenses | 202.23 M | 193.89 M | 120.25 M | 82.64 M | 7.95 M |
| Other Operating Expense | 52.71 M | 65.64 M | 18.63 M | 9.29 M | 12.36 M |
| Operating Expenses - Total | 15.31 M | 15.45 M | 10.98 M | 6.63 M | 4.80 M |
| Operating Income | 31.11 M | 36.25 M | 49.58 M | 25.35 M | -18.25 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 193.35 M | 28.73 M | 23.50 M | 0.00 | 0.00 |
| Non-operating Interest Income | 1.21 M | 5.96 M | 4.89 M | 4.06 M | 69,000.00 |
| 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 | 38,000.00 | -815,000.00 | 67.70 M | 12.48 M | 1.75 M |
| Earnings Before Interest & Taxes (EBIT) | -160.99 M | 12.67 M | 98.66 M | 41.90 M | -16.43 M |
| Interest Expenses On Debt | 106.20 M | 81.65 M | 77.75 M | 33.80 M | 756,000.00 |
| Interest Capitalized | 2.10 M | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | -265.08 M | -68.99 M | 20.92 M | 8.10 M | -17.18 M |
| Income Taxes | -84.12 M | -16.48 M | -16.42 M | -3.62 M | 0.00 |
| Current Domestic Income Tax | 2.66 M | 1.84 M | 2.08 M | 0.00 | 3.62 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | -88.04 M | -18.09 M | -1.32 M | 0.00 | 568,000.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -1.17 M | -481,000.00 | -23,000.00 | 203,000.00 | 16,000.00 |
| Equity in Earnings | 1.32 M | -32,000.00 | 12.56 M | 3.68 M | -389,000.00 |
| 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 | -178.47 M | -52.05 M | 49.92 M | 15.20 M | -17.59 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -178.47 M | -52.05 M | 49.92 M | 15.20 M | -17.59 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -178.47 M | -52.05 M | 49.92 M | 15.20 M | -17.59 M |
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