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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.66 B | 3.51 B | 3.33 B | 2.98 B | 2.72 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.13 B | 2.66 B | 2.62 B | 1.35 B | 1.14 B |
| Depreciation, Depletion and Amortization | 204.60 M | 177.40 M | 157.50 M | 143.40 M | 205.20 M |
| Gross Income | 332.80 M | 666.80 M | 561.50 M | 1.49 B | 1.38 B |
| Selling, General & Admin Expenses | 128.40 M | 210.20 M | 220.50 M | 1.13 B | 1.16 B |
| Other Operating Expense | 222.90 M | 230.50 M | 214.00 M | 340.70 M | 197.40 M |
| Operating Expenses - Total | 496.40 M | 521.90 M | 461.10 M | 407.80 M | 376.90 M |
| Operating Income | -18.50 M | 226.10 M | 127.00 M | 13.00 M | 13.80 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 173.90 M | 85.50 M |
| Extraordinary Charge - Pretax | 153.70 M | 14.10 M | 214.30 M | 20.40 M | 93.60 M |
| Non-operating Interest Income | 42.40 M | 53.90 M | 54.30 M | 30.90 M | 24.50 M |
| Reserves Inc (Dec) | 0.00 | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -4.30 M | -4.10 M | -1.50 M | -6.10 M | -600,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -134.10 M | 261.80 M | -34.50 M | 191.30 M | 29.60 M |
| Interest Expenses On Debt | 102.30 M | 88.00 M | 78.00 M | 63.00 M | 51.90 M |
| Interest Capitalized | 23.20 M | 27.80 M | 24.70 M | 8.90 M | 1.70 M |
| Pretax Income | -213.20 M | 201.60 M | -87.80 M | 137.20 M | -20.60 M |
| Income Taxes | -77.30 M | 76.60 M | -35.20 M | 52.70 M | -5.30 M |
| Current Domestic Income Tax | -13.40 M | 17.60 M | 3.00 M | 2.90 M | -4.30 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -63.90 M | 59.00 M | -38.20 M | 49.80 M | -1.00 M |
| 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 | -135.90 M | 125.00 M | -52.60 M | 84.50 M | -15.30 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | -90.40 M | 0.00 |
| Net Income Before Preferred Dividends | -135.90 M | 125.00 M | -52.60 M | -5.90 M | -15.30 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -135.90 M | 125.00 M | -52.60 M | -5.90 M | -15.30 M |
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