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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,231.85 | 4.91 | 0.05% |
| NASDAQ | 2,148.40 | -5.66 | -0.26% |
| S&P 500 | 1,091.84 | -1.24 | -0.11% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.34 B | 602.88 M | 575.95 M | 499.08 M | 301.31 M |
| Cost of Goods Sold (Excluding Depreciation) | 742.60 M | 433.76 M | 382.39 M | 414.85 M | 241.44 M |
| Depreciation, Depletion and Amortization | 106.09 M | 56.96 M | 46.14 M | 29.19 M | 19.21 M |
| Gross Income | 489.80 M | 112.17 M | 147.42 M | 55.04 M | 40.66 M |
| Selling, General & Admin Expenses | 68.98 M | 48.63 M | 43.38 M | 21.57 M | 16.13 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 159,000.00 | 0.00 |
| Operating Expenses - Total | 78.20 M | 38.48 M | 23.69 M | 21.85 M | 12.75 M |
| Operating Income | 420.82 M | 63.53 M | 104.04 M | 33.31 M | 24.53 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 77.80 M | 3.06 M | 800,000.00 | 0.00 | 130,000.00 |
| Non-operating Interest Income | 3.77 M | 2.89 M | 962,000.00 | 367,000.00 | 87,000.00 |
| 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 | -419,000.00 | -8.57 M | 11.10 M | 78,000.00 | -50,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 346.37 M | 54.80 M | 115.30 M | 33.76 M | 24.43 M |
| Interest Expenses On Debt | 82.36 M | 44.96 M | 50.66 M | 31.35 M | 15.27 M |
| Interest Capitalized | 9.50 M | 3.30 M | 900,000.00 | 2.10 M | 800,000.00 |
| Pretax Income | 273.51 M | 13.13 M | 65.54 M | 4.51 M | 9.96 M |
| Income Taxes | 68.83 M | 1.24 M | 769,000.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | 15.03 M | 793,000.00 | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 53.80 M | 451,000.00 | 769,000.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -3.30 M | 12.82 M | -843,000.00 | 2.11 M | -723,000.00 |
| Equity in Earnings | 90,000.00 | 5.31 M | 5.32 M | -2.15 M | 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 | 208.07 M | 4.38 M | 70.93 M | 242,000.00 | 10.68 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 208.07 M | 4.38 M | 70.93 M | 242,000.00 | 10.68 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 208.07 M | 4.38 M | 70.93 M | 242,000.00 | 10.68 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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