U.S. Markets open in 81 hrs, 23 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 602.00 M | 388.51 M | 232.39 M | 177.78 M | 135.40 M |
| Cost of Goods Sold (Excluding Depreciation) | 172.70 M | 99.77 M | 54.90 M | 55.24 M | 23.69 M |
| Depreciation, Depletion and Amortization | 49.83 M | 38.45 M | 18.15 M | 17.76 M | 15.26 M |
| Gross Income | 379.46 M | 250.30 M | 159.33 M | 122.54 M | 96.45 M |
| Selling, General & Admin Expenses | 340.54 M | 235.46 M | 147.08 M | 124.23 M | 99.22 M |
| Other Operating Expense | 0.00 | 0.00 | 3.00 M | 0.00 | 0.00 |
| Operating Expenses - Total | 55.06 M | 42.32 M | 63.27 M | 10.53 M | 10.94 M |
| Operating Income | 38.92 M | 14.84 M | 9.26 M | -5.99 M | -2.77 M |
| Extraordinary Credit - Pretax | 54,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 7.70 M | 7.22 M | 1.43 M | 3.69 M |
| Non-operating Interest Income | 5.99 M | 3.30 M | 1.24 M | 571,998.57 | 465,000.00 |
| 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 | 20,000.00 | 101,000.00 | -237,000.00 | -33,000.00 | 1.00 M |
| Earnings Before Interest & Taxes (EBIT) | 44.99 M | 10.54 M | 3.04 M | -10.01 M | -4.99 M |
| Interest Expenses On Debt | 36.50 M | 17.61 M | 1.64 M | 453,332.20 | 793,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 8.49 M | -7.07 M | 1.40 M | -7.45 M | -5.79 M |
| Income Taxes | 22.50 M | 15.14 M | 6.81 M | 591,000.00 | -269,000.00 |
| Current Domestic Income Tax | 5.73 M | 4.75 M | 1.80 M | 631,998.42 | -1.48 M |
| Current Foreign Income Tax | 2.70 M | 1.58 M | -33,000.00 | 0.00 | -49,000.00 |
| Deferred Domestic Income Tax | 12.46 M | 7.81 M | 5.39 M | 1.11 M | 1.28 M |
| Deferred Foreign Income Tax | 1.61 M | 1.00 M | -342,000.00 | 31,999.92 | -20,000.00 |
| 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 | 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 | -14.02 M | -22.22 M | -5.42 M | -8.04 M | -5.52 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -672,000.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -14.02 M | -22.89 M | -5.42 M | -8.04 M | -5.52 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -14.02 M | -22.89 M | -5.42 M | -8.04 M | -5.52 M |
