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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,188.23 | -344.65 | -2.99% |
| NASDAQ | 2,259.04 | -74.69 | -3.20% |
| S&P 500 | 1,236.83 | -38.15 | -2.99% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 365.09 M | 198.34 M | 222.18 M | 180.46 M | 122.76 M |
| Cost of Goods Sold (Excluding Depreciation) | 668,000.00 | 368,000.00 | 153,000.00 | 7.64 M | 5.71 M |
| Depreciation, Depletion and Amortization | 432,000.00 | 574,000.00 | 838,000.00 | 819,000.00 | 500,000.00 |
| Gross Income | 363.99 M | 197.40 M | 221.18 M | 171.99 M | 116.54 M |
| Selling, General & Admin Expenses | 11.68 M | 9.57 M | 9.16 M | 3.33 M | 2.28 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 30.34 M | 5.24 M | 27.51 M | 78.07 M | 56.57 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 384,000.00 | 0.00 | 20.72 M | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 1.70 M |
| Earnings Before Interest & Taxes (EBIT) | 351.92 M | 187.83 M | 191.31 M | 168.66 M | 115.96 M |
| Interest Expenses On Debt | 321.97 M | 182.60 M | 184.52 M | 90.59 M | 57.69 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 29.95 M | 5.24 M | 6.79 M | 78.07 M | 58.27 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | -421,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | -86,000.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 29.95 M | 5.24 M | 6.71 M | 78.07 M | 57.85 M |
| Extra Items & Gain (Loss) Sale of Assets | 257,000.00 | 3.52 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 30.21 M | 8.76 M | 6.71 M | 78.07 M | 57.85 M |
| Preferred Dividend Requirements | 8.16 M | 8.16 M | 8.16 M | 3.58 M | 0.00 |
| Net Income Available to Common | 21.79 M | -2.92 M | -1.45 M | 74.50 M | 57.85 M |
