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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 | 774.79 M | 236.51 M | 78.74 M | 10.88 M | 5.00 M |
| Cost of Goods Sold (Excluding Depreciation) | 571.11 M | 164.99 M | 62.50 M | 12.86 M | 3.67 M |
| Depreciation, Depletion and Amortization | 55.88 M | 21.05 M | 11.85 M | 2.72 M | 1.32 M |
| Gross Income | 147.80 M | 50.47 M | 4.38 M | -4.69 M | 18,000.00 |
| Selling, General & Admin Expenses | 121.82 M | 31.36 M | 16.91 M | 19.36 M | 13.05 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 25.93 M | 7.78 M | 3.37 M | 6.70 M | 2.09 M |
| Operating Income | 25.98 M | 19.11 M | -12.52 M | -24.05 M | -13.04 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 23.64 M | 0.00 | 461,000.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 13.88 M | 10.09 M | 0.00 | 0.00 | 0.00 |
| 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 | -7.87 M | 1.08 M | 377,000.00 | -29,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 8.35 M | 30.27 M | -12.61 M | -24.08 M | -13.04 M |
| Interest Expenses On Debt | 5.07 M | 1.81 M | 3.18 M | 4.83 M | 1.51 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 3.28 M | 28.46 M | -15.79 M | -28.91 M | -14.54 M |
| Income Taxes | -5.92 M | 1.94 M | 50,000.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | 580,000.00 | 0.00 | 0.00 | 0.00 | — |
| Current Foreign Income Tax | 12.32 M | 0.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | -18.82 M | 0.00 | 0.00 | 0.00 | — |
| Deferred Foreign Income Tax | 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 | 9.20 M | 26.52 M | -15.84 M | -28.91 M | -14.54 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 9.20 M | 26.52 M | -15.84 M | -28.91 M | -14.54 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 9.20 M | 26.52 M | -15.84 M | -28.91 M | -14.54 M |
