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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,955.50 | -369.88 | -3.58% |
| NASDAQ | 1,862.96 | -84.43 | -4.34% |
| S&P 500 | 1,056.89 | -42.34 | -3.85% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.32 B | 1.22 B | 1.14 B | 695.37 M | 270.73 M |
| Cost of Goods Sold (Excluding Depreciation) | 882.64 M | 846.20 M | 811.22 M | 180.42 M | 92.44 M |
| Depreciation, Depletion and Amortization | 79.14 M | 76.20 M | 71.66 M | 57.20 M | 26.82 M |
| Gross Income | 357.27 M | 302.18 M | 254.19 M | 457.76 M | 151.46 M |
| Selling, General & Admin Expenses | 74.86 M | 69.50 M | 61.51 M | 56.74 M | 30.75 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 254.94 M | 63.42 M |
| Operating Expenses - Total | 43.23 M | 63.10 M | 34.77 M | 17.31 M | 11.58 M |
| Operating Income | 282.41 M | 232.68 M | 192.69 M | 146.07 M | 57.30 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.20 M | 3.00 M | 6.41 M | 16.17 M | 1.35 M |
| Non-operating Interest Income | 2.85 M | 4.79 M | 9.28 M | 5.56 M | 1.58 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 | -728,000.00 | -653,000.00 | 1.31 M | -1.02 M | -1.65 M |
| Earnings Before Interest & Taxes (EBIT) | 282.34 M | 233.81 M | 196.86 M | 134.43 M | 55.88 M |
| Interest Expenses On Debt | 58.49 M | 56.71 M | 64.60 M | 34.78 M | 26.02 M |
| Interest Capitalized | 4.45 M | 2.37 M | 800,000.00 | — | — |
| Pretax Income | 228.30 M | 179.47 M | 133.07 M | 99.65 M | 29.86 M |
| Income Taxes | 1.57 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 169.17 M | 143.84 M | 124.62 M | 94.53 M | 20.88 M |
| Equity in Earnings | 4.03 M | 3.32 M | 3.10 M | 1.60 M | 0.00 |
| After Tax Income Expense | 0.00 | -5.89 M | 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 | 61.58 M | 33.07 M | 11.55 M | 6.72 M | 8.98 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 61.58 M | 33.07 M | 11.55 M | 6.72 M | 8.98 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 61.58 M | 33.07 M | 11.55 M | 6.72 M | 8.98 M |
