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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,223.00 | 34.77 | 0.31% |
| NASDAQ | 2,260.58 | 1.54 | 0.07% |
| S&P 500 | 1,242.32 | 5.49 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 883.40 M | 587.76 M | 258.04 M | 33.58 M | 12.92 M |
| Cost of Goods Sold (Excluding Depreciation) | 105.38 M | 82.33 M | 36.08 M | 5.86 M | 3.36 M |
| Depreciation, Depletion and Amortization | 395.16 M | 261.27 M | 73.38 M | 9.23 M | 4.86 M |
| Gross Income | 382.86 M | 244.16 M | 148.58 M | 18.49 M | 4.71 M |
| Selling, General & Admin Expenses | 64.37 M | 44.07 M | 25.03 M | 10.73 M | 3.08 M |
| Other Operating Expense | 58.35 M | 45.55 M | 19.65 M | 2.46 M | 0.00 |
| Operating Expenses - Total | 173.73 M | 195.00 M | 51.36 M | 4.28 M | 567,000.00 |
| Operating Income | 260.15 M | 154.54 M | 103.89 M | 5.30 M | 1.62 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 7.44 M | 0.00 |
| Extraordinary Charge - Pretax | 44.51 M | 0.00 | 2.90 M | 600,000.00 | 129,000.00 |
| Non-operating Interest Income | 284,421.00 | 23,000.00 | — | — | — |
| 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 | 0.00 | 124.44 M | -100.38 M | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 215.64 M | 278.98 M | 610,000.00 | 12.43 M | 1.50 M |
| Interest Expenses On Debt | 129.60 M | 89.88 M | 26.31 M | 3.18 M | 506,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 86.04 M | 189.10 M | -25.70 M | 9.25 M | 990,000.00 |
| Income Taxes | 33.14 M | 72.54 M | -9.06 M | 1.13 M | 24,000.00 |
| Current Domestic Income Tax | 12.01 M | 2.13 M | 470,000.00 | -24,000.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 21.13 M | 70.40 M | -9.53 M | 1.15 M | 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 | 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 | 52.90 M | 116.56 M | -16.63 M | 8.12 M | 966,000.00 |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 1,000.00 |
| Net Income Before Preferred Dividends | 52.90 M | 116.56 M | -16.63 M | 8.12 M | 967,000.00 |
| Preferred Dividend Requirements | 0.00 | 217,000.00 | 440,000.00 | 445,029.00 | 447,000.00 |
| Net Income Available to Common | 52.90 M | 116.35 M | -17.07 M | 7.67 M | 519,000.00 |
