U.S. Markets close in 2 hrs, 28 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,178.54 | -9.69 | -0.09% |
| NASDAQ | 2,248.75 | -10.29 | -0.46% |
| S&P 500 | 1,233.56 | -3.27 | -0.26% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 793.83 M | 763.97 M | 667.01 M | 616.82 M | 252.87 M |
| Cost of Goods Sold (Excluding Depreciation) | 454.33 M | 464.92 M | 435.15 M | 437.96 M | 163.61 M |
| Depreciation, Depletion and Amortization | 94.80 M | 77.54 M | 74.89 M | 72.06 M | 55.35 M |
| Gross Income | 244.70 M | 221.51 M | 156.98 M | 106.80 M | 33.92 M |
| Selling, General & Admin Expenses | 212.40 M | 196.06 M | 152.56 M | 175.57 M | 104.49 M |
| Other Operating Expense | 0.00 | 0.00 | 2.00 M | 0.00 | 0.00 |
| Operating Expenses - Total | 43.53 M | 21.25 M | 33.70 M | 31.30 M | 12.40 M |
| Operating Income | 32.29 M | 25.45 M | 2.41 M | -68.77 M | -70.57 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 45.13 M | 0.00 | 6.08 M | 27.68 M | 7.90 M |
| Non-operating Interest Income | 13.59 M | 0.00 | 0.00 | 500,000.00 | 665,000.00 |
| 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 | 305.39 M | 0.00 | 0.00 | 0.00 | -7.66 M |
| Earnings Before Interest & Taxes (EBIT) | 306.15 M | 25.45 M | -3.68 M | -96.45 M | -85.63 M |
| Interest Expenses On Debt | 54.17 M | 67.50 M | 65.39 M | 52.35 M | 8.40 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 251.98 M | -42.05 M | -69.07 M | -148.80 M | -94.03 M |
| Income Taxes | 1.39 M | 1.90 M | 0.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | 1.39 M | 1.90 M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 250.59 M | -43.96 M | -69.07 M | -148.80 M | -94.03 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 250.59 M | -43.96 M | -69.07 M | -148.80 M | -94.03 M |
| Preferred Dividend Requirements | 0.00 | 262.81 M | 41.72 M | 37.25 M | 33.32 M |
| Net Income Available to Common | 258.28 M | -306.77 M | -110.78 M | -186.04 M | -127.36 M |
