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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2002 | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | -315.11 M | -54.03 M | 871.33 M | 563.57 M | 417.98 M |
| Cost of Goods Sold (Excluding Depreciation) | 96.74 M | 11.49 M | — | — | — |
| Depreciation, Depletion and Amortization | 17.80 M | 19.63 M | 16.33 M | 14.91 M | 7.17 M |
| Gross Income | -170.40 M | 28.39 M | — | — | — |
| Selling, General & Admin Expenses | 103.17 M | 242.18 M | 236.63 M | 172.90 M | 137.01 M |
| Other Operating Expense | 315.11 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -436.08 M | -412.58 M | 618.38 M | 375.76 M | 273.80 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 2.53 M | 0.00 |
| Extraordinary Charge - Pretax | 139.86 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 42.24 M | 43.10 M | 9.37 M | 6.36 M | 3.87 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 | 0.00 | 0.00 | 16,000.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -533.70 M | -369.47 M | 384.65 M | 277.67 M | 129.51 M |
| Interest Expenses On Debt | 17.14 M | 17.48 M | 900,000.00 | 585,000.00 | 707,732.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | -550.84 M | -386.96 M | 627.76 M | 383.75 M | 277.09 M |
| Income Taxes | -187.82 M | -151.88 M | 256.43 M | 147.79 M | 117.42 M |
| Current Domestic Income Tax | -164.31 M | 85.48 M | 152.93 M | 88.00 M | 73.12 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -23.51 M | -237.36 M | 103.51 M | 59.79 M | 44.31 M |
| 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 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -363.02 M | -235.08 M | 371.33 M | 235.96 M | 159.66 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -363.02 M | -235.08 M | 371.33 M | 235.96 M | 159.66 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -363.02 M | -235.08 M | 371.33 M | 235.96 M | 159.66 M |
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