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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,828.48 | -482.51 | -5.18% |
| NASDAQ | 1,684.60 | -94.41 | -5.31% |
| S&P 500 | 934.85 | -63.16 | -6.33% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 256.11 M | 248.72 M | 182.28 M | 112.51 M | 123.52 M |
| Cost of Goods Sold (Excluding Depreciation) | 127.13 M | 106.95 M | 85.02 M | 70.00 M | 80.08 M |
| Depreciation, Depletion and Amortization | 24.37 M | 25.03 M | 29.44 M | 55.08 M | 45.28 M |
| Gross Income | 104.61 M | 116.74 M | 67.83 M | -12.56 M | -1.83 M |
| Selling, General & Admin Expenses | 40.76 M | 27.10 M | 25.42 M | 16.82 M | 15.52 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 25.40 M | 17.65 M | 14.14 M | 12.41 M | 10.85 M |
| Operating Income | 63.85 M | 89.64 M | 42.41 M | -29.38 M | -17.35 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 166.46 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 116,000.00 | 2.58 M | 229.62 M | 17.82 M | 113.03 M |
| Non-operating Interest Income | 14.13 M | 4.20 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 | -749,000.00 | 662,000.00 | 504,000.00 | -18.42 M | -5.77 M |
| Earnings Before Interest & Taxes (EBIT) | 77.12 M | 91.92 M | -20.24 M | -65.62 M | -136.15 M |
| Interest Expenses On Debt | 4.64 M | 1.75 M | 8.70 M | 33.40 M | 31.37 M |
| Interest Capitalized | 1.38 M | 300,000.00 | 0.00 | 0.00 | 236,000.00 |
| Pretax Income | 73.86 M | 90.46 M | -28.95 M | -99.02 M | -167.29 M |
| Income Taxes | 13.36 M | 33.72 M | 12.31 M | -3.07 M | -2.89 M |
| Current Domestic Income Tax | 1.22 M | 970,000.00 | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 6.31 M | 2.90 M | 1.18 M | 325,000.00 | 231,000.00 |
| Deferred Domestic Income Tax | 8.64 M | 16.57 M | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | -2.81 M | 13.29 M | 10.08 M | -3.39 M | -3.12 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -2.43 M | -1.98 M | 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 | 62.93 M | 58.72 M | -41.26 M | -95.95 M | -164.40 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 62.93 M | 58.72 M | -41.26 M | -95.95 M | -164.40 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 62.93 M | 58.72 M | -41.26 M | -95.95 M | -164.40 M |
