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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,624.69 | 12.85 | 0.12% |
| NASDAQ | 2,367.66 | -0.80 | -0.03% |
| S&P 500 | 1,149.99 | -0.25 | -0.02% |
| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 318.18 M | 294.27 M | 258.92 M | 249.07 M | 279.65 M |
| Cost of Goods Sold (Excluding Depreciation) | 0.00 | 0.00 | 0.00 | 0.00 | 7.57 M |
| Depreciation, Depletion and Amortization | 991,000.00 | 22.49 M | 64.49 M | 75.67 M | 52.68 M |
| Gross Income | 317.19 M | 271.78 M | 194.43 M | 173.40 M | 219.40 M |
| Selling, General & Admin Expenses | 5.82 M | 28.85 M | 196.05 M | 186.96 M | 254.42 M |
| Other Operating Expense | 14.26 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 2.21 M | 10.07 M | 29.31 M | 41.39 M | 33.23 M |
| Operating Income | 297.12 M | 242.93 M | -1.62 M | -13.56 M | -35.03 M |
| Extraordinary Credit - Pretax | 1.52 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 200,000.00 | 24.08 M | 900,000.00 | 130.12 M |
| Non-operating Interest Income | 1.00 M | 14.90 M | 20.26 M | 17.70 M | 9.92 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | -300,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 299.64 M | 257.63 M | -5.44 M | 3.24 M | -155.53 M |
| Interest Expenses On Debt | 19.36 M | 14.22 M | 16.81 M | 14.77 M | 14.08 M |
| Interest Capitalized | 0.00 | 0.00 | 3.10 M | 1.70 M | 3.90 M |
| Pretax Income | 280.28 M | 243.41 M | -19.14 M | -9.82 M | -165.71 M |
| Income Taxes | 90.62 M | 5.01 M | 247,000.00 | 941,000.00 | 868,000.00 |
| Current Domestic Income Tax | 86.83 M | 27.19 M | 124,000.00 | 860,000.00 | 821,000.00 |
| Current Foreign Income Tax | 3.80 M | -22.18 M | 123,000.00 | 81,000.00 | 47,000.00 |
| 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 | 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 | -170.01 M | -1.67 M | -119.25 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | 189.66 M | 68.39 M | -21.06 M | -130.02 M | -166.58 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 189.66 M | 68.39 M | -21.06 M | -130.02 M | -166.58 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 196.74 M | 68.39 M | -21.06 M | -130.02 M | -166.58 M |
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