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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,174.95 | 151.53 | 1.51% |
| NASDAQ | 2,143.32 | 30.88 | 1.46% |
| S&P 500 | 1,086.43 | 17.13 | 1.60% |
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| Period Ending | FY2008 | FY2006 | FY2003 | FY2002 | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 734.05 M | 930.98 M | 166.61 M | 105.38 M | 99.07 M |
| Cost of Goods Sold (Excluding Depreciation) | 49.38 M | 8.74 M | 12.74 M | 13.02 M | — |
| Depreciation, Depletion and Amortization | 24.58 M | 67.36 M | 5.17 M | 3.85 M | 3.74 M |
| Gross Income | 660.09 M | 152.70 M | 62.20 M | 56.96 M | — |
| Selling, General & Admin Expenses | 71.31 M | 72.53 M | 18.41 M | 13.90 M | 23.03 M |
| Other Operating Expense | 752.83 M | 36.42 M | 2.50 M | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -599.59 M | 56.33 M | 69.96 M | 74.70 M | 62.50 M |
| Extraordinary Credit - Pretax | 42.57 M | 0.00 | 0.00 | 0.00 | 1.28 M |
| Extraordinary Charge - Pretax | 67.05 M | 517.45 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 576,000.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 927,000.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 2.18 M | 13.29 M | 3.88 M | -198,000.00 | 2.40 M |
| Earnings Before Interest & Taxes (EBIT) | -136.96 M | 250.52 M | 135.68 M | 88.01 M | 75.98 M |
| Interest Expenses On Debt | 484.92 M | 698.35 M | 61.83 M | 12.93 M | 9.80 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -621.88 M | -447.83 M | 73.84 M | 75.07 M | 66.19 M |
| Income Taxes | -2.14 M | -10.78 M | -1.18 M | 0.00 | 0.00 |
| Current Domestic Income Tax | -4.36 M | -10.78 M | 1.63 M | 0.00 | 0.00 |
| Current Foreign Income Tax | 982,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 1.24 M | 0.00 | -2.81 M | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -189.58 M | -69.71 M | 2.67 M | 33,000.00 | 29,756.00 |
| Equity in Earnings | 927,000.00 | -56,000.00 | -259,000.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 2.99 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -429.24 M | -367.40 M | 72.10 M | 78.03 M | 66.16 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -356,000.00 | 5.82 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -429.24 M | -367.75 M | 77.92 M | 78.03 M | 66.16 M |
| Preferred Dividend Requirements | 13.64 M | 11.82 M | 10.08 M | 10.08 M | 5.28 M |
| Net Income Available to Common | -442.88 M | -379.21 M | 62.02 M | 67.95 M | 60.88 M |
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