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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 6.01 B | 5.65 B | 5.85 B | 5.00 B | 3.52 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.45 B | 2.11 B | 2.24 B | 1.81 B | 1.33 B |
| Depreciation, Depletion and Amortization | 1.30 B | 791.00 M | 1.22 B | 1.22 B | 995.66 M |
| Gross Income | 2.26 B | 2.75 B | 2.39 B | 1.97 B | 1.19 B |
| Selling, General & Admin Expenses | 3.22 B | 2.34 B | 2.14 B | 1.74 B | 1.44 B |
| Other Operating Expense | 271.00 M | 47.00 M | 0.00 | 0.00 | -24.89 M |
| Operating Expenses - Total | 821.00 M | 716.00 M | 407.61 M | 464.34 M | 356.89 M |
| Operating Income | -1.23 B | 401.00 M | 247.34 M | 227.26 M | -222.38 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.64 B | 448.00 M | 15.68 M | 5.46 M | 13.30 M |
| Non-operating Interest Income | 73.00 M | 116.00 M | 37.21 M | 18.01 M | 19.70 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | -7.00 M | -345.00 M | -23.64 M | -49.16 M | 3.71 M |
| Earnings Before Interest & Taxes (EBIT) | -2.80 B | 56.00 M | 245.23 M | 190.66 M | -212.27 M |
| Interest Expenses On Debt | 390.00 M | 126.00 M | 140.05 M | 121.73 M | 111.43 M |
| Interest Capitalized | 23.00 M | 10.00 M | 35.09 M | 9.40 M | 1.47 M |
| Pretax Income | -3.17 B | -70.00 M | 140.27 M | 78.33 M | -322.23 M |
| Income Taxes | 23.00 M | 23.00 M | -6.64 M | 5.84 M | 2.94 M |
| Current Domestic Income Tax | 0.00 | 2.00 M | -3.56 M | 14.44 M | -20.29 M |
| Current Foreign Income Tax | 42.00 M | 23.00 M | 12.57 M | 20.22 M | 20.25 M |
| Deferred Domestic Income Tax | -15.00 M | 15.00 M | -1.63 M | 0.00 | 7.09 M |
| Deferred Foreign Income Tax | -4.00 M | -17.00 M | -14.02 M | -28.81 M | -4.12 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 35.00 M | 28.00 M | -125.15 M | -18.66 M | -44.76 M |
| Equity in Earnings | -155.00 M | -45.00 M | -106.58 M | 0.00 | 5.91 M |
| After Tax Income Expense | 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 | -3.38 B | -166.00 M | 165.48 M | 91.16 M | -274.49 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -3.38 B | -166.00 M | 165.48 M | 91.16 M | -274.49 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -3.38 B | -166.00 M | 165.48 M | 91.16 M | -274.49 M |
