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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,741.98 | -37.19 | -0.35% |
| NASDAQ | 2,374.41 | -16.87 | -0.71% |
| S&P 500 | 1,159.90 | -5.92 | -0.51% |
| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 271.10 M | 146.66 M | 183.76 M | 151.17 M | 40.70 M |
| Cost of Goods Sold (Excluding Depreciation) | 94.69 M | 72.71 M | 60.15 M | 50.84 M | 12.74 M |
| Depreciation, Depletion and Amortization | 57.17 M | 14.89 M | 16.50 M | 32.00 M | 25.38 M |
| Gross Income | 119.24 M | 59.06 M | 107.12 M | 68.33 M | 2.59 M |
| Selling, General & Admin Expenses | 46.61 M | 32.96 M | 29.79 M | 25.10 M | 12.34 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 27.74 M | 0.00 | 0.00 | 0.00 | — |
| Operating Income | 72.64 M | 26.10 M | 77.32 M | 43.23 M | -9.76 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 2.64 M | 0.00 |
| Extraordinary Charge - Pretax | 33.23 M | 6.20 M | 0.00 | 2.76 M | 0.00 |
| Non-operating Interest Income | 4.74 M | 8.20 M | 8.50 M | 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 | — | — |
| Other Income/Expenses - Net | 11.26 M | -500,000.00 | -68,000.00 | 0.00 | 2.34 M |
| Earnings Before Interest & Taxes (EBIT) | 50.67 M | 24.14 M | 85.46 M | 54.36 M | -10.17 M |
| Interest Expenses On Debt | 36.18 M | 36.44 M | 39.38 M | 48.74 M | 14.08 M |
| Interest Capitalized | 22.66 M | 23.90 M | 18.50 M | 0.00 | 0.00 |
| Pretax Income | 14.49 M | 10.35 M | 69.98 M | 24.12 M | -24.26 M |
| Income Taxes | -17.57 M | -16.27 M | 27.59 M | 714,000.00 | 0.00 |
| Current Domestic Income Tax | 6.74 M | 30.97 M | 1.00 M | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -23.00 M | -3.39 M | -290,000.00 | 0.00 | 0.00 |
| 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 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 32.06 M | 26.62 M | 42.39 M | 23.41 M | -24.26 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 32.06 M | 26.62 M | 42.39 M | 23.41 M | -24.26 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 32.06 M | 26.62 M | 42.39 M | 23.41 M | -24.26 M |
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