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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Short Term Investments | 23.96 M | 16.91 M | 4.80 M | 6.70 M | 1.53 M |
| Net Receivables | 84.90 M | 45.76 M | 41.84 M | 40.06 M | 13.05 M |
| Total Inventories | 25.90 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Progress Payments & Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | 11.52 M | 1.45 M | 4.89 M | 0.00 | — |
| Other Current Assets | 1.53 M | 3.98 M | 12.67 M | 3.44 M | 1.02 M |
| Current Assets Total | 147.82 M | 68.10 M | 64.19 M | 50.20 M | 15.59 M |
| Long Term Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment in Unconsolidated Subsidiaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment Net | 522.43 M | 576.25 M | 454.10 M | 381.27 M | 216.02 M |
| Property, Plant & Equipment Gross | 1.36 B | 1.03 B | 784.25 M | 603.45 M | 390.44 M |
| Accumulated Depreciation | 839.43 M | 450.41 M | 330.15 M | 222.18 M | 174.42 M |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Charges | 0.00 | 0.00 | 0.00 | — | — |
| Tangible Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Intangible Other Assets | 0.00 | 0.00 | 0.00 | — | — |
| Total Assets | 670.25 M | 644.35 M | 518.29 M | 431.47 M | 231.62 M |
| Liabilities | |||||
| Short Term Debt & Current Portion of Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Accrued Payroll | 2.50 M | 591,000.00 | — | — | — |
| Income Taxes Payable | 0.00 | 0.00 | 0.00 | — | — |
| Dividends Payable | 0.00 | 0.00 | 0.00 | — | — |
| Other Current Liabilities | 37.03 M | 33.57 M | 40.03 M | 40.49 M | 13.35 M |
| Current Liabilities Total | 107.68 M | 111.84 M | 72.08 M | 81.96 M | 40.02 M |
| Long Term Debt | 279.00 M | 148.76 M | 195.54 M | 158.34 M | 38.50 M |
| Provision for Risks & Charges | 0.00 | — | — | — | — |
| Deferred Taxes | 28.84 M | 69.16 M | 49.65 M | 27.14 M | 14.61 M |
| Deferred Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability in Untaxed Reserves | — | — | — | — | — |
| Other Liabilities | 17.24 M | 12.28 M | 11.32 M | 19.50 M | 17.21 M |
| Total Liabilities | 432.76 M | 342.03 M | 328.58 M | 286.93 M | 110.34 M |
| Shareholders Equity | |||||
| Non-Equity Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preferred Stock | 1,000.00 | 1,000.00 | 0.00 | 0.00 | 0.00 |
| Common Equity | 237.49 M | 302.32 M | 189.71 M | 144.54 M | 121.28 M |
| Common Stock | 49,000.00 | 48,000.00 | 48,000.00 | 47,000.00 | 45,000.00 |
| Capital Surplus | 216.25 M | 204.98 M | 124.55 M | 117.44 M | 112.39 M |
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Appropriated Reserves | -69,000.00 | -1.53 M | — | — | — |
| Unappropriated (Free) Reserves | 0.00 | 0.00 | — | — | — |
| Retained Earnings | -4.38 M | 97.72 M | 58.48 M | 34.49 M | 13.08 M |
| Equity in Untaxed Reserves | — | — | — | — | — |
| ESOP Guarantees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unrealized Foreign Exchange Gain (Loss) | 25.56 M | -435,000.00 | 6.63 M | -4.23 M | 0.00 |
| Unrealized Gain (Loss) on Marketable Securities | 0.00 | 0.00 | 0.00 | -7.44 M | 0.00 |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities & Shareholders Equity | 670.25 M | 644.35 M | 518.29 M | 431.47 M | 231.62 M |
| Common Shares Outstanding | 49.32 M | 48.41 M | 47.79 M | 47.32 M | 44.68 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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