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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 499.35 M | 363.49 M | 271.76 M | 216.94 M | 223.17 M |
| Cost of Goods Sold (Excluding Depreciation) | 55.69 M | 47.04 M | 36.27 M | 36.62 M | 16.73 M |
| Depreciation, Depletion and Amortization | 198.86 M | 152.88 M | 105.89 M | 71.18 M | 73.85 M |
| Gross Income | 244.79 M | 163.56 M | 129.60 M | 109.14 M | 190.42 M |
| Selling, General & Admin Expenses | 55.91 M | 46.32 M | 35.49 M | 26.94 M | 19.42 M |
| Other Operating Expense | 19.85 M | 10.65 M | 8.98 M | 6.73 M | 37.65 M |
| Operating Expenses - Total | 43.10 M | 58.86 M | 40.07 M | 0.00 | — |
| Operating Income | 169.03 M | 106.60 M | 85.14 M | 75.47 M | 92.25 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 444.37 M | 0.00 | 0.00 | 3.00 M | 0.00 |
| Non-operating Interest Income | 1.60 M | 1.67 M | 4.50 M | 2.35 M | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -12.51 M | 698,000.00 | 40,000.00 | 0.00 | 3.01 M |
| Earnings Before Interest & Taxes (EBIT) | -286.25 M | 108.97 M | 89.68 M | 74.82 M | 95.26 M |
| Interest Expenses On Debt | 17.09 M | 20.13 M | 19.53 M | 16.51 M | 21.14 M |
| Interest Capitalized | 2.40 M | 2.40 M | 2.10 M | 1.30 M | 0.00 |
| Pretax Income | -300.94 M | 91.24 M | 72.25 M | 59.61 M | 74.12 M |
| Income Taxes | -112.83 M | 34.03 M | 27.64 M | 23.03 M | 28.24 M |
| Current Domestic Income Tax | 3.69 M | 115,000.00 | 172,000.00 | 8.62 M | 24.53 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -116.52 M | 33.92 M | 27.47 M | 14.41 M | 19.98 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 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 | -359,000.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Extra Items/Preferred Div | -188.11 M | 57.20 M | 44.61 M | 36.22 M | 45.88 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 68.44 M |
| Net Income Before Preferred Dividends | -188.11 M | 57.20 M | 44.61 M | 36.22 M | 114.32 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -188.11 M | 57.20 M | 44.61 M | 36.22 M | 45.88 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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