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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,955.50 | -369.88 | -3.58% |
| NASDAQ | 1,862.96 | -84.43 | -4.34% |
| S&P 500 | 1,056.89 | -42.34 | -3.85% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.22 B | 1.85 B | 522.22 M | 360.04 M | — |
| Cost of Goods Sold (Excluding Depreciation) | 1.04 B | 1.53 B | 415.17 M | 287.86 M | — |
| Depreciation, Depletion and Amortization | 20.20 M | 8.84 M | 5.75 M | 2.43 M | — |
| Gross Income | 162.40 M | 317.53 M | 101.31 M | 69.74 M | — |
| Selling, General & Admin Expenses | 135.00 M | 271.56 M | 67.04 M | 50.28 M | — |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Operating Expenses - Total | 8.90 M | 2.55 M | 1.67 M | — | — |
| Operating Income | 27.40 M | 45.97 M | 34.26 M | 19.46 M | — |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 57.70 M | 0.00 | 0.00 | 0.00 | — |
| Non-operating Interest Income | 600,000.00 | 104,000.00 | 80,000.00 | 0.00 | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Earnings Before Interest & Taxes (EBIT) | -29.70 M | 46.07 M | 34.34 M | 19.46 M | — |
| Interest Expenses On Debt | 7.80 M | 19.14 M | 0.00 | 0.00 | — |
| Interest Capitalized | — | — | — | — | — |
| Pretax Income | -37.50 M | 26.93 M | 34.34 M | 19.46 M | — |
| Income Taxes | -13.40 M | 10.96 M | 13.34 M | 7.56 M | — |
| Current Domestic Income Tax | 0.00 | 15.34 M | 7.25 M | — | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Deferred Domestic Income Tax | -13.40 M | -2.00 M | 301,000.00 | — | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | 0.00 | 6,000.00 | 155,000.00 | — | — |
| Net Income Before Extra Items/Preferred Div | -24.10 M | 15.97 M | 21.01 M | 12.06 M | — |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Preferred Dividends | -24.10 M | 15.97 M | 21.01 M | 12.06 M | — |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Available to Common | -24.10 M | 15.97 M | 21.01 M | 12.06 M | — |
