U.S. Markets open in 58 hrs, 31 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.88 B | 3.53 B | 3.48 B | 3.19 B | 2.72 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.21 B | 2.68 B | 2.54 B | 2.35 B | 2.19 B |
| Depreciation, Depletion and Amortization | 396.00 M | 323.20 M | 329.40 M | 335.20 M | 339.00 M |
| Gross Income | 274.00 M | 523.30 M | 613.90 M | 508.70 M | 188.10 M |
| Selling, General & Admin Expenses | 668.00 M | 507.80 M | 498.30 M | 486.10 M | 413.00 M |
| Other Operating Expense | 0.00 | -92.50 M | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 116.00 M | 39.60 M | 18.30 M | 28.60 M | 29.50 M |
| Operating Income | -394.00 M | 108.00 M | 115.60 M | 36.40 M | -224.90 M |
| Extraordinary Credit - Pretax | 0.00 | 12.60 M | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 151.00 M | 260.50 M | 82.60 M | 0.00 | 41.60 M |
| Non-operating Interest Income | 17.80 M | 4.80 M | 4.20 M | 4.60 M | 4.50 M |
| Reserves Inc (Dec) | 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 | 145.00 M | 199.80 M | 67.00 M | 10.50 M | 112.30 M |
| Earnings Before Interest & Taxes (EBIT) | -400.00 M | 77.70 M | 104.80 M | 46.90 M | -108.00 M |
| Interest Expenses On Debt | 250.00 M | 196.10 M | 199.30 M | 195.30 M | 174.50 M |
| Interest Capitalized | 1.00 M | 0.00 | 0.00 | — | — |
| Pretax Income | -649.00 M | -118.40 M | -94.50 M | -148.40 M | -282.50 M |
| Income Taxes | -158.00 M | 19.30 M | 39.30 M | 54.80 M | -70.10 M |
| Current Domestic Income Tax | -5.00 M | -5.00 M | 900,000.00 | -15.70 M | 20.20 M |
| Current Foreign Income Tax | 7.00 M | -900,000.00 | 9.60 M | 11.40 M | 13.10 M |
| Deferred Domestic Income Tax | -42.00 M | 36.70 M | 54.60 M | 20.90 M | -32.00 M |
| Deferred Foreign Income Tax | -118.00 M | -11.50 M | -25.80 M | -71.40 M | -71.40 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -1.00 M | 5.10 M | -9.80 M | -6.50 M | -10.30 M |
| Equity in Earnings | 7.10 M | 3.90 M | 0.00 | 1.60 M | -3.30 M |
| 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 | -490.00 M | -135.70 M | -120.10 M | -87.10 M | -200.50 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -2.60 M | -500,000.00 | 0.00 | -4.50 M |
| Net Income Before Preferred Dividends | -490.00 M | -138.30 M | -120.60 M | -87.10 M | -205.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -490.00 M | -135.70 M | -120.10 M | -87.10 M | -200.50 M |
