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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,243.49 | 16.55 | 0.16% |
| NASDAQ | 2,151.72 | -2.34 | -0.11% |
| S&P 500 | 1,093.26 | 0.18 | 0.02% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.18 B | 677.45 M | 388.24 M | 287.69 M | 176.00 M |
| Cost of Goods Sold (Excluding Depreciation) | 371.84 M | 244.66 M | 248.66 M | 209.69 M | 132.85 M |
| Depreciation, Depletion and Amortization | 361.36 M | 227.11 M | 55.63 M | 24.21 M | 12.67 M |
| Gross Income | 448.60 M | 205.69 M | 83.96 M | 53.80 M | 30.47 M |
| Selling, General & Admin Expenses | 109.37 M | 61.78 M | 55.63 M | 11.91 M | 6.55 M |
| Other Operating Expense | 30.59 M | 19.56 M | 4.65 M | 3.16 M | 2.50 M |
| Operating Expenses - Total | 16.44 M | 12.23 M | 10.32 M | 21.93 M | — |
| Operating Income | 308.64 M | 124.35 M | 23.67 M | 38.73 M | 21.42 M |
| Extraordinary Credit - Pretax | 224.42 M | 60.73 M | 12.29 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.88 B | 0.00 | 0.00 | 4.13 M | 878,000.00 |
| Non-operating Interest Income | 3.57 M | 5.42 M | 1.11 M | 206,000.00 | 56,000.00 |
| 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 | -954,000.00 | 1.78 M | 1.02 M | -547,000.00 | 210,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -1.34 B | 192.28 M | 38.09 M | 34.26 M | 20.81 M |
| Interest Expenses On Debt | 140.03 M | 117.18 M | 16.90 M | 5.28 M | 1.68 M |
| Interest Capitalized | 400,000.00 | — | — | — | — |
| Pretax Income | -1.48 B | 75.10 M | 21.19 M | 28.98 M | 19.13 M |
| Income Taxes | -38.33 M | 29.52 M | 6.24 M | 9.97 M | 6.43 M |
| Current Domestic Income Tax | 9.20 M | 601,000.00 | 5.89 M | 508,000.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -47.53 M | 28.92 M | 348,000.00 | 9.46 M | 6.43 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 855,000.00 | -276,000.00 | 296,000.00 | 737,000.00 | 262,000.00 |
| Equity in Earnings | 1.40 M | 4.37 M | 967,000.00 | -384,000.00 | -36,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 229,000.00 | 451,000.00 |
| Net Income Before Extra Items/Preferred Div | -1.44 B | 50.22 M | 15.62 M | 18.12 M | 12.85 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -3.97 M | 0.00 | 12.54 M |
| Net Income Before Preferred Dividends | -1.44 B | 50.22 M | 11.65 M | 18.12 M | 25.39 M |
| Preferred Dividend Requirements | 16.23 M | 39.89 M | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -1.46 B | 10.33 M | 15.62 M | 18.12 M | 12.85 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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