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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,027.42 | 21.46 | 0.21% |
| NASDAQ | 2,111.63 | 6.31 | 0.30% |
| S&P 500 | 1,069.36 | 2.73 | 0.26% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 313.96 M | 263.67 M | 200.54 M | 120.55 M | 84.60 M |
| Cost of Goods Sold (Excluding Depreciation) | 46.97 M | 36.08 M | 38.37 M | 20.97 M | 13.16 M |
| Depreciation, Depletion and Amortization | 134.34 M | 119.97 M | 85.86 M | 43.75 M | 35.44 M |
| Gross Income | 132.64 M | 107.62 M | 76.31 M | 55.83 M | 36.00 M |
| Selling, General & Admin Expenses | 23.25 M | 21.16 M | 15.12 M | 7.35 M | 6.21 M |
| Other Operating Expense | 13.61 M | 8.78 M | 8.09 M | 5.02 M | 2.38 M |
| Operating Expenses - Total | 4.09 M | 6.33 M | 10.68 M | 10.54 M | 3.62 M |
| Operating Income | 95.79 M | 77.68 M | 53.10 M | 43.47 M | 27.40 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 266.16 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 2.80 M | 273,000.00 | 778,000.00 | 97,000.00 | — |
| 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 | 27.16 M | 0.00 | 0.00 | 0.00 | -2,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -143.21 M | 77.68 M | 53.10 M | 46.26 M | 27.68 M |
| Interest Expenses On Debt | 19.85 M | 19.93 M | 19.16 M | 12.37 M | 2.82 M |
| Interest Capitalized | 10.52 M | 6.54 M | 4.65 M | 0.00 | 0.00 |
| Pretax Income | -152.54 M | 64.28 M | 38.59 M | 33.89 M | 24.86 M |
| Income Taxes | -55.58 M | 23.66 M | 14.60 M | 12.48 M | 8.51 M |
| Current Domestic Income Tax | — | — | — | — | — |
| Current Foreign Income Tax | — | — | — | — | — |
| Deferred Domestic Income Tax | — | — | — | — | — |
| Deferred Foreign Income Tax | — | — | — | — | — |
| 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 | -96.96 M | 40.62 M | 23.99 M | 21.42 M | 16.35 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -96.96 M | 40.62 M | 23.99 M | 21.42 M | 16.35 M |
| Preferred Dividend Requirements | 5.14 M | 1.37 M | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -102.10 M | 39.24 M | 23.99 M | 21.42 M | 16.35 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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