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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 610.88 M | 418.51 M | 284.15 M | 185.25 M | 107.88 M |
| Cost of Goods Sold (Excluding Depreciation) | 349.94 M | 257.06 M | 166.48 M | 138.48 M | 88.50 M |
| Depreciation, Depletion and Amortization | 88.14 M | 65.14 M | 33.39 M | 23.09 M | 16.16 M |
| Gross Income | 172.80 M | 96.31 M | 84.28 M | 23.67 M | 3.21 M |
| Selling, General & Admin Expenses | 45.26 M | 18.90 M | 6.37 M | 4.90 M | 2.77 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 27.03 M | 13.52 M | 6.23 M | 4.15 M | 2.80 M |
| Operating Income | 127.54 M | 77.41 M | 77.91 M | 18.77 M | 438,207.00 |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 171.49 M | 0.00 | 0.00 | 100,833.00 | 0.00 |
| Non-operating Interest Income | 1.26 M | 3.20 M | 2.07 M | 173,318.00 | 101,584.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -918,800.00 | -3.56 M | 71,426.00 | 37,267.00 | 51,675.00 |
| Earnings Before Interest & Taxes (EBIT) | -43.62 M | 77.05 M | 80.05 M | 18.88 M | 591,466.00 |
| Interest Expenses On Debt | 13.37 M | 21,333.28 | 430,512.00 | 1.81 M | 2.91 M |
| Interest Capitalized | 300,000.00 | 0.00 | 194,500.00 | 86,819.00 | 106,395.00 |
| Pretax Income | -56.69 M | 77.03 M | 79.81 M | 17.16 M | -2.22 M |
| Income Taxes | 6.06 M | 24.17 M | 29.25 M | 6.35 M | -426,299.00 |
| Current Domestic Income Tax | 4.96 M | 16.24 M | 14.97 M | 391,509.00 | 0.00 |
| Current Foreign Income Tax | 348,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 265,000.00 | 8.58 M | 14.28 M | 5.96 M | -426,299.00 |
| Deferred Foreign Income Tax | 486,000.00 | -645,331.72 | 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 | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -62.74 M | 52.86 M | 50.57 M | 10.81 M | -1.79 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -62.74 M | 52.86 M | 50.57 M | 10.81 M | -1.79 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -62.74 M | 52.86 M | 50.57 M | 11.27 M | -1.79 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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