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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 | 379.39 M | 172.27 M | 220.81 M | 89.47 M | 49.39 M |
| Cost of Goods Sold (Excluding Depreciation) | 9.32 M | 9.40 M | 79.22 M | 18.88 M | 0.00 |
| Depreciation, Depletion and Amortization | 13.20 M | 9.89 M | 36.09 M | 28.71 M | 40.64 M |
| Gross Income | 356.88 M | 152.98 M | 105.49 M | 41.87 M | 8.75 M |
| Selling, General & Admin Expenses | 219.56 M | 213.92 M | 300.89 M | 206.74 M | 183.48 M |
| Other Operating Expense | 0.00 | 0.00 | 40.30 M | 12.31 M | 25.66 M |
| Operating Expenses - Total | 26.77 M | 35.58 M | 45.97 M | 58.00 M | 30.13 M |
| Operating Income | 137.31 M | -60.94 M | -235.69 M | -177.17 M | -200.39 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 5.20 M | 10.38 M | 524.18 M | 70.88 M | 0.00 |
| Non-operating Interest Income | 12.96 M | 12.83 M | 11.32 M | 13.32 M | 9.52 M |
| 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 | 5,000.00 | 2.31 M | -2.98 M | -2.05 M | 2.16 M |
| Earnings Before Interest & Taxes (EBIT) | 145.08 M | -56.18 M | -751.54 M | -236.78 M | -188.70 M |
| Interest Expenses On Debt | 11.93 M | 7.24 M | 7.58 M | 5.06 M | 4.88 M |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | 133.14 M | -63.42 M | -759.12 M | -241.85 M | -193.58 M |
| Income Taxes | -333.46 M | 2.73 M | 0.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | 3.04 M | 2.39 M | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 132,000.00 | 346,000.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -336.63 M | 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 | 168.76 M | 154.89 M | 84.73 M | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 4.88 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 471.48 M | 102.61 M | -604.23 M | -157.12 M | -193.58 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -36.29 M | 22.05 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 471.48 M | 66.32 M | -582.18 M | -157.12 M | -193.58 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 485.84 M | 102.61 M | -604.23 M | -157.12 M | -193.58 M |
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