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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.55 B | 1.47 B | 1.17 B | 974.67 M | 365.82 M |
| Cost of Goods Sold (Excluding Depreciation) | 718.72 M | 418.54 M | 335.66 M | 250.07 M | 125.87 M |
| Depreciation, Depletion and Amortization | 705.39 M | 944.01 M | 790.42 M | 471.33 M | 237.37 M |
| Gross Income | 125.66 M | 102.77 M | 45.24 M | 253.26 M | 2.58 M |
| Selling, General & Admin Expenses | 190.24 M | 116.64 M | 132.28 M | 133.05 M | 75.34 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 38.57 M | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -64.58 M | -13.87 M | -87.04 M | 81.65 M | -72.76 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 12.35 M | 14.92 M | 11.36 M | 10.59 M | 5.62 M |
| Reserves Inc (Dec) | 0.00 | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | — | — | — |
| Other Income/Expenses - Net | 42.14 M | -20.09 M | 1.11 M | 11.39 M | 2.42 M |
| Earnings Before Interest & Taxes (EBIT) | -10.10 M | -19.04 M | -74.58 M | 103.63 M | -64.72 M |
| Interest Expenses On Debt | 37.94 M | 50.93 M | 38.78 M | 13.70 M | 1.43 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -48.03 M | -69.97 M | -113.36 M | 89.93 M | -66.15 M |
| Income Taxes | -29.72 M | -24.93 M | 285,000.09 | 186,044.10 | 0.00 |
| Current Domestic Income Tax | 0.00 | — | — | — | — |
| Current Foreign Income Tax | 0.00 | — | — | — | — |
| Deferred Domestic Income Tax | 0.00 | — | — | — | — |
| Deferred Foreign Income Tax | 0.00 | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -2.86 M | 19,000.00 | -251,000.08 | 0.00 | 0.00 |
| Equity in Earnings | -4.01 M | -4.20 M | -1.38 M | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 5.15 M | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | -19.47 M | -44.11 M | -114.78 M | 89.74 M | -66.15 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 5.15 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -19.47 M | -38.95 M | -114.78 M | 89.75 M | -66.15 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 18.84 M | 37.12 M |
| Net Income Available to Common | -19.47 M | -44.11 M | -114.78 M | 70.91 M | -103.26 M |
