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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,233.44 | 6.50 | 0.06% |
| NASDAQ | 2,148.82 | -5.24 | -0.24% |
| S&P 500 | 1,091.62 | -1.46 | -0.13% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.86 B | 1.17 B | 896.86 M | 709.40 M | 501.90 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.41 B | 974.15 M | 738.82 M | 631.23 M | 421.66 M |
| Depreciation, Depletion and Amortization | 105.32 M | 53.73 M | 39.65 M | 24.29 M | 20.31 M |
| Gross Income | 352.90 M | 140.17 M | 118.40 M | 53.89 M | 59.92 M |
| Selling, General & Admin Expenses | 51.32 M | 39.54 M | 22.83 M | 15.04 M | 9.74 M |
| Other Operating Expense | 131.63 M | 45.47 M | 41.13 M | 24.81 M | 20.95 M |
| Operating Expenses - Total | 76.60 M | 0.00 | 0.00 | 0.00 | — |
| Operating Income | 169.95 M | 55.15 M | 54.44 M | 14.04 M | 29.23 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 5.51 M | 21.62 M | 25.34 M | 8.48 M | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | -140,000.00 | -214,000.00 | 307,000.00 | 421,000.00 | 200,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 164.30 M | 33.32 M | 29.41 M | 5.98 M | 29.43 M |
| Interest Expenses On Debt | 63.24 M | 52.02 M | 37.18 M | 17.88 M | 9.19 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 101.06 M | -18.70 M | -7.78 M | -11.90 M | 20.24 M |
| Income Taxes | -266,000.00 | 931,000.00 | 0.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | -266,000.00 | 931,000.00 | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 312,000.00 | 0.00 | 0.00 | 0.00 | 405,000.00 |
| Equity in Earnings | 0.00 | 0.00 | 532,000.00 | 312,000.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | -1.56 M | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 101.02 M | -19.63 M | -8.81 M | -11.59 M | 19.84 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 732,000.00 | 0.00 |
| Net Income Before Preferred Dividends | 101.02 M | -19.63 M | -8.81 M | -10.86 M | 19.84 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 101.02 M | -19.63 M | -8.81 M | -11.59 M | 19.84 M |
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