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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 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 236.40 M | 229.17 M | 213.11 M | 148.12 M | 22.77 M |
| Cost of Goods Sold (Excluding Depreciation) | 96.63 M | 94.84 M | 84.62 M | 53.04 M | 9.40 M |
| Depreciation, Depletion and Amortization | 80.13 M | 72.22 M | 66.73 M | 41.90 M | 6.04 M |
| Gross Income | 59.64 M | 62.11 M | 61.77 M | 53.18 M | 7.33 M |
| Selling, General & Admin Expenses | 24.96 M | 22.30 M | 22.29 M | 18.52 M | 4.25 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -19.27 M | -16.07 M | -8.64 M | 500,000.00 | -1.59 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 1.32 M | 2.21 M | 93,000.00 | 29.16 M |
| Non-operating Interest Income | 153,000.00 | 401,000.00 | 0.00 | 2.40 M | 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 | 94,000.00 | 118,000.00 | 1.53 M | -47,000.00 | 1.76 M |
| Earnings Before Interest & Taxes (EBIT) | 34.92 M | 39.01 M | 38.80 M | 36.92 M | -24.33 M |
| Interest Expenses On Debt | 54.04 M | 55.98 M | 48.12 M | 34.16 M | 4.67 M |
| Interest Capitalized | 100,000.00 | 100,000.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -19.02 M | -16.87 M | -9.32 M | 2.76 M | -29.00 M |
| Income Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -1.48 M | -1.38 M | -773,000.00 | 199,000.00 | -898,000.00 |
| 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 | 612,000.00 | 0.00 | 0.00 | 0.00 | 312,000.00 |
| Net Income Before Extra Items/Preferred Div | -16.93 M | -15.48 M | -8.55 M | 2.57 M | -29.90 M |
| Extra Items & Gain (Loss) Sale of Assets | 19.72 M | 2.40 M | 0.00 | 211,000.00 | 0.00 |
| Net Income Before Preferred Dividends | 2.79 M | -13.08 M | -8.55 M | 2.78 M | -29.90 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -17.54 M | -15.48 M | -8.55 M | 2.57 M | -29.90 M |
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