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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,309.92 | -154.48 | -1.48% |
| NASDAQ | 2,138.44 | -37.61 | -1.73% |
| S&P 500 | 1,091.49 | -19.14 | -1.72% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.42 B | 358.61 M | 36.10 M | 53.91 M | 6.07 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.16 B | 292.04 M | 19.31 M | 31.50 M | 4.54 M |
| Depreciation, Depletion and Amortization | 126.88 M | 113.93 M | 36.51 M | 60.38 M | 130,000.07 |
| Gross Income | 127.03 M | -47.36 M | -19.72 M | -37.97 M | 1.41 M |
| Selling, General & Admin Expenses | 104.03 M | 108.43 M | 18.62 M | 4.93 M | 2.14 M |
| Other Operating Expense | 21.82 M | 40.03 M | 11.68 M | 730,000.22 | 199,000.10 |
| Operating Expenses - Total | 117.12 M | 455.31 M | 14.59 M | 1.00 M | 377,000.20 |
| Operating Income | 1.17 M | -195.82 M | -57.65 M | -43.63 M | -930,000.48 |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 7.64 M | 9.69 M | — |
| Non-operating Interest Income | 8.21 M | 18.64 M | 815,999.81 | 2.52 M | — |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -13.32 M | -1.66 M | -12.36 M | -424,000.13 | 86,000.04 |
| Earnings Before Interest & Taxes (EBIT) | -3.93 M | -178.83 M | -70.01 M | -51.23 M | -844,000.44 |
| Interest Expenses On Debt | 0.00 | 769,999.88 | 10.37 M | 46.98 M | 217,000.11 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | -3.93 M | -179.60 M | -80.38 M | -98.22 M | -1.06 M |
| Income Taxes | -1.47 M | -1.45 M | -1.88 M | -91,000.03 | 37,000.02 |
| Current Domestic Income Tax | 0.00 | 0.00 | -1.88 M | 457,000.14 | 125,000.06 |
| Current Foreign Income Tax | 652,999.78 | 1.30 M | 0.00 | -548,000.16 | 0.00 |
| Deferred Domestic Income Tax | -2.04 M | -2.81 M | 0.00 | 0.00 | -88,000.05 |
| Deferred Foreign Income Tax | -84,999.97 | 56,999.99 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | -5.01 M | 679,000.20 | -91,000.05 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | -2.46 M | -178.15 M | -73.48 M | -98.80 M | -1.01 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -2.46 M | -178.15 M | -73.48 M | -98.80 M | -1.01 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -2.46 M | -178.15 M | -73.48 M | -98.80 M | -1.01 M |
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