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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 831.90 M | 301.82 M | 114.50 M | 27.28 M | 413,632.22 |
| Cost of Goods Sold (Excluding Depreciation) | 647.32 M | 228.04 M | 83.01 M | 20.59 M | 199,841.10 |
| Depreciation, Depletion and Amortization | 20.14 M | 6.15 M | 1.44 M | 396,851.12 | 173,187.09 |
| Gross Income | 164.44 M | 67.63 M | 30.05 M | 6.29 M | 40,604.02 |
| Selling, General & Admin Expenses | 64.45 M | 31.64 M | 13.13 M | 2.02 M | 368,287.19 |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | -0.00 | -0.00 |
| Operating Expenses - Total | 21.00 M | 10.25 M | 5.03 M | 0.00 | 0.00 |
| Operating Income | 99.99 M | 35.99 M | 16.92 M | 4.27 M | -327,683.17 |
| Extraordinary Credit - Pretax | 0.00 | 854,213.87 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.07 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 2.94 M | 4.81 M | 260,613.94 | 15,734.00 | 3,576.00 |
| Reserves Inc (Dec) | — | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -11.96 M | -445,375.93 | -82,205.98 | -26,808.01 | -35,000.02 |
| Earnings Before Interest & Taxes (EBIT) | 89.91 M | 41.21 M | 17.10 M | 4.26 M | -359,107.19 |
| Interest Expenses On Debt | 23.94 M | 7.55 M | 2.21 M | 522,976.16 | 72,614.04 |
| Interest Capitalized | 0.00 | 0.00 | 74,684.98 | 52,731.02 | 0.00 |
| Pretax Income | 65.97 M | 33.66 M | 14.96 M | 3.79 M | -431,721.22 |
| Income Taxes | 4.61 M | -1.71 M | 1.79 M | 570,723.17 | -51,807.03 |
| Current Domestic Income Tax | 8.05 M | 1.86 M | 2.52 M | 602,905.18 | -66,538.03 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -3.44 M | -709,661.89 | -732,219.83 | -32,182.01 | 14,731.01 |
| 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 | -13,267.01 |
| 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 | 367,915.94 | 91,010.03 | 354,237.18 | -396,297.21 |
| Net Income Before Extra Items/Preferred Div | 61.36 M | 35.73 M | 13.17 M | 3.31 M | -12,410.01 |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | -753,276.82 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 61.36 M | 35.73 M | 12.42 M | 3.31 M | -12,410.01 |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 61.36 M | 35.73 M | 13.17 M | 3.31 M | -12,410.01 |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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