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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 548.04 M | 462.21 M | 487.21 M | 326.71 M | 196.12 M |
| Cost of Goods Sold (Excluding Depreciation) | 157.74 M | 121.95 M | 130.28 M | 93.04 M | 53.64 M |
| Depreciation, Depletion and Amortization | 201.17 M | 144.69 M | 166.88 M | 86.59 M | 42.20 M |
| Gross Income | 189.13 M | 195.56 M | 190.04 M | 147.09 M | 100.28 M |
| Selling, General & Admin Expenses | 37.68 M | 37.02 M | 21.69 M | 20.19 M | 27.82 M |
| Other Operating Expense | 54.73 M | 35.18 M | 42.33 M | 24.43 M | 18.95 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -137.17 M | -13.81 M | -31.26 M | 38.24 M | 2.46 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 21.66 M | 11.44 M | 1.77 M | 791,000.00 | 53.43 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 0.00 | 108.47 M | 0.00 | 0.00 | -12.28 M |
| Earnings Before Interest & Taxes (EBIT) | 75.06 M | 220.40 M | 124.25 M | 101.68 M | -12.18 M |
| Interest Expenses On Debt | 233.89 M | 137.18 M | 157.28 M | 64.24 M | 51.06 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -158.83 M | 83.22 M | -33.03 M | 37.45 M | -63.24 M |
| Income Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 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 | -24.42 M | 9.15 M | -9.52 M | 3.98 M | -9.46 M |
| Equity in Earnings | -2.15 M | -3.75 M | 0.00 | 0.00 | 1.62 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | -304,000.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -136.56 M | 70.33 M | -23.82 M | 33.47 M | -52.16 M |
| Extra Items & Gain (Loss) Sale of Assets | 155.88 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 19.32 M | 70.33 M | -23.82 M | 33.47 M | -52.16 M |
| Preferred Dividend Requirements | 19.06 M | 19.06 M | 19.06 M | 17.90 M | 0.00 |
| Net Income Available to Common | -155.63 M | 51.26 M | -42.88 M | 15.57 M | -52.16 M |
