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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.08 B | 3.09 B | 2.61 B | 2.26 B | 1.67 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.73 B | 1.79 B | 2.16 B | 1.38 B | 982.20 M |
| Depreciation, Depletion and Amortization | 506.60 M | 445.66 M | 483.50 M | 471.33 M | 395.35 M |
| Gross Income | 845.87 M | 849.14 M | 451.07 M | 415.87 M | 290.22 M |
| Selling, General & Admin Expenses | 257.89 M | 220.20 M | 220.91 M | 206.54 M | 195.05 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 124.75 M | 95.36 M | 122.04 M | 99.51 M | 54.17 M |
| Operating Income | 587.98 M | 628.93 M | 180.80 M | 209.33 M | 95.17 M |
| Extraordinary Credit - Pretax | 6.28 M | 900,591.28 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 18.34 M | 8.92 M | 274.60 M | 58.68 M | 10.32 M |
| Non-operating Interest Income | 10.62 M | 12.50 M | 5.39 M | 2.34 M | 3.34 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 10.53 M | 9.71 M | 2.49 M | -11.89 M | -7.00 M |
| Other Income/Expenses - Net | -20.39 M | 91.17 M | -316.14 M | -22.70 M | 3.42 M |
| Earnings Before Interest & Taxes (EBIT) | 576.69 M | 734.29 M | -132.86 M | 118.41 M | 84.60 M |
| Interest Expenses On Debt | 53.16 M | 57.26 M | 43.44 M | 38.22 M | 45.64 M |
| Interest Capitalized | 5.19 M | 7.42 M | 8.05 M | 8.97 M | 4.34 M |
| Pretax Income | 528.71 M | 684.45 M | -176.29 M | 89.15 M | 43.29 M |
| Income Taxes | 102.30 M | 64.13 M | 3.70 M | -42.04 M | -37.19 M |
| Current Domestic Income Tax | 40.46 M | 52.82 M | — | — | — |
| Current Foreign Income Tax | — | — | — | — | — |
| Deferred Domestic Income Tax | 61.84 M | 11.31 M | — | — | — |
| Deferred Foreign Income Tax | — | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 55.74 M | 74.07 M | -15.85 M | 20.81 M | -1.53 M |
| Equity in Earnings | — | — | — | — | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 11.00 M | 17.10 M | — | — | — |
| Net Income Before Extra Items/Preferred Div | 370.68 M | 546.26 M | -145.75 M | 127.48 M | 82.02 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -10.54 M | 0.00 | -807,735.96 | -2.20 M |
| Net Income Before Preferred Dividends | 370.68 M | 535.72 M | -145.75 M | 126.67 M | 79.82 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 370.68 M | 546.26 M | -145.75 M | 127.48 M | 82.02 M |
