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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 226.44 M | 232.01 M | 191.77 M | — | — |
| Cost of Goods Sold (Excluding Depreciation) | 16.41 M | 136.87 M | 117.96 M | — | — |
| Depreciation, Depletion and Amortization | 138.60 M | 1.53 M | 1.64 M | — | — |
| Gross Income | 71.43 M | 93.61 M | 72.16 M | — | — |
| Selling, General & Admin Expenses | 49.11 M | 45.68 M | 42.95 M | — | — |
| Other Operating Expense | 6.29 M | 600,000.00 | 600,000.00 | — | — |
| Operating Expenses - Total | 195.33 M | 132.66 M | 104.58 M | — | — |
| Operating Income | 16.04 M | 47.33 M | 28.62 M | — | — |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | — | — |
| Extraordinary Charge - Pretax | 59.84 M | 17.30 M | 0.00 | — | — |
| Non-operating Interest Income | 57,000.00 | 215,000.00 | 379,000.00 | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | -189,000.00 | 70,000.00 | 715,000.00 | — | — |
| Earnings Before Interest & Taxes (EBIT) | -43.93 M | 30.31 M | 29.71 M | — | — |
| Interest Expenses On Debt | 41.28 M | 51.49 M | 32.61 M | — | — |
| Interest Capitalized | 992,000.00 | — | — | — | — |
| Pretax Income | -84.22 M | -21.17 M | -2.90 M | — | — |
| Income Taxes | 721,000.00 | 1.42 M | 6.34 M | — | — |
| Current Domestic Income Tax | 582,000.00 | 848,000.00 | 3.75 M | — | — |
| Current Foreign Income Tax | 1.73 M | 1.93 M | 2.52 M | — | — |
| Deferred Domestic Income Tax | -1.60 M | -1.35 M | 75,000.00 | — | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -26.53 M | 0.00 | 0.00 | — | — |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | -58.41 M | -22.60 M | -9.24 M | — | — |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Before Preferred Dividends | -58.41 M | -22.60 M | -9.24 M | — | — |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Available to Common | -58.41 M | -22.60 M | -9.24 M | — | — |
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