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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,344.84 | 34.92 | 0.34% |
| NASDAQ | 2,144.60 | 6.16 | 0.29% |
| S&P 500 | 1,095.63 | 4.14 | 0.38% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.30 B | 874.72 M | 659.50 M | 199.71 M | 214.19 M |
| Cost of Goods Sold (Excluding Depreciation) | 0.00 | 0.00 | 0.00 | 31.00 M | 27.73 M |
| Depreciation, Depletion and Amortization | 467.26 M | 384.32 M | 292.16 M | 60.64 M | 65.70 M |
| Gross Income | 833.24 M | 490.40 M | 367.34 M | 108.07 M | 120.76 M |
| Selling, General & Admin Expenses | 75.61 M | 49.91 M | 31.54 M | 37.05 M | 8.77 M |
| Other Operating Expense | 252.89 M | 171.78 M | 105.74 M | 1.84 M | 957,000.00 |
| Operating Expenses - Total | 303.65 M | 255.95 M | 173.91 M | 123.69 M | 81.83 M |
| Operating Income | 504.74 M | 268.71 M | 230.07 M | 69.17 M | 111.03 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 886.46 M | 0.00 | 2.60 M | 0.00 | 0.00 |
| Non-operating Interest Income | 1.36 M | 1.40 M | 985,000.00 | 779,000.00 | 316,000.00 |
| 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 | 0.00 | 5.81 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -380.35 M | 275.92 M | 228.46 M | 69.95 M | 111.35 M |
| Interest Expenses On Debt | 66.10 M | 55.16 M | 41.15 M | 8.87 M | 6.45 M |
| Interest Capitalized | 9.70 M | 500,000.00 | 1.50 M | 700,000.00 | 400,000.00 |
| Pretax Income | -436.75 M | 221.26 M | 188.81 M | 61.78 M | 105.30 M |
| Income Taxes | -48.22 M | 77.32 M | 67.34 M | 21.29 M | 36.86 M |
| Current Domestic Income Tax | 1.95 M | 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 | -50.17 M | 77.32 M | 67.34 M | 21.29 M | 36.86 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 188,000.00 | 1,000.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -388.71 M | 143.93 M | 121.46 M | 40.48 M | 68.44 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -388.71 M | 143.93 M | 121.46 M | 40.48 M | 68.44 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -388.71 M | 143.93 M | 121.46 M | 40.48 M | 53.62 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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