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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 922.07 M | 637.24 M | 242.24 M | 66.85 M | 12.87 M |
| Cost of Goods Sold (Excluding Depreciation) | 549.96 M | 697.97 M | 184.94 M | 120.91 M | 86.77 M |
| Depreciation, Depletion and Amortization | 106.78 M | 105.75 M | 98.56 M | 95.37 M | 95.35 M |
| Gross Income | 265.33 M | -166.48 M | -41.25 M | -149.43 M | -169.26 M |
| Selling, General & Admin Expenses | 370.78 M | 449.63 M | 275.17 M | 228.45 M | 181.96 M |
| Other Operating Expense | 407.64 M | 451.61 M | 512.72 M | 300.43 M | 11.45 M |
| Operating Expenses - Total | 362.79 M | 383.49 M | 298.75 M | 157.74 M | 0.00 |
| Operating Income | -513.09 M | -1.07 B | -829.14 M | -678.30 M | -362.67 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 256.54 M |
| Extraordinary Charge - Pretax | 0.00 | 6.21 M | 0.00 | 74.86 M | 29.49 M |
| Non-operating Interest Income | 20.57 M | 33.32 M | 26.88 M | 9.71 M | 5.29 M |
| 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 | 31,000.00 | 79,000.00 | 89,000.00 | 2.02 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -492.49 M | -1.03 B | -808.39 M | -666.58 M | -175.70 M |
| Interest Expenses On Debt | 79.24 M | 64.03 M | 45.36 M | 41.39 M | 50.51 M |
| Interest Capitalized | 8.91 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -562.82 M | -1.10 B | -853.75 M | -707.96 M | -226.22 M |
| Income Taxes | 2.44 M | 2.06 M | 2.31 M | 4.20 M | 0.00 |
| Current Domestic Income Tax | 478,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 1.96 M | 2.06 M | 2.31 M | 4.20 M | 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 | -4.44 M | -6.94 M | 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 | -565.25 M | -1.10 B | -863.00 M | -712.16 M | -226.22 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -565.25 M | -1.10 B | -863.00 M | -712.16 M | -226.22 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 88.21 M |
| Net Income Available to Common | -565.25 M | -1.10 B | -863.00 M | -712.16 M | -314.42 M |
