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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.72 | -0.22 | 0.00% |
| NASDAQ | 2,147.59 | -6.47 | -0.30% |
| S&P 500 | 1,091.27 | -1.81 | -0.17% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.11 B | 3.25 B | 3.19 B | 3.39 B | 3.60 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.85 B | 2.74 B | 2.74 B | 2.90 B | 2.95 B |
| Depreciation, Depletion and Amortization | 199.50 M | 229.40 M | 206.00 M | 185.10 M | 171.10 M |
| Gross Income | 57.50 M | 278.40 M | 249.30 M | 304.70 M | 474.50 M |
| Selling, General & Admin Expenses | 183.40 M | 202.80 M | 197.40 M | 199.60 M | 189.70 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 59.50 M | 71.20 M | 56.10 M | 52.80 M | 58.60 M |
| Operating Income | -125.90 M | 75.60 M | 51.90 M | 105.10 M | 284.80 M |
| Extraordinary Credit - Pretax | 2.00 M | 0.00 | 10.10 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 926.70 M | 5.50 M | 380.60 M | 0.00 | 23.50 M |
| Non-operating Interest Income | 2.50 M | 9.30 M | 200,000.00 | 700,000.00 | 300,000.00 |
| Reserves Inc (Dec) | 0.00 | 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 | -2.80 M | -200,000.00 | 1.90 M | 2.10 M | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -1.05 B | 79.20 M | -316.50 M | 107.90 M | 261.60 M |
| Interest Expenses On Debt | 76.30 M | 68.00 M | 46.20 M | 33.60 M | 31.60 M |
| Interest Capitalized | 5.90 M | 6.40 M | 7.20 M | 5.70 M | 5.80 M |
| Pretax Income | -1.12 B | 17.60 M | -355.50 M | 80.00 M | 235.80 M |
| Income Taxes | 103.30 M | -19.40 M | -133.00 M | 24.00 M | 76.30 M |
| Current Domestic Income Tax | 7.40 M | 12.00 M | 18.60 M | 10.40 M | 22.30 M |
| Current Foreign Income Tax | 7.70 M | 6.10 M | 20.70 M | 14.70 M | 7.70 M |
| Deferred Domestic Income Tax | 78.50 M | -32.00 M | -168.20 M | -2.90 M | 37.30 M |
| Deferred Foreign Income Tax | 9.70 M | -5.50 M | -4.10 M | 1.80 M | 9.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -300,000.00 | 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 | -1.22 B | 37.00 M | -222.50 M | 56.00 M | 159.50 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -1.22 B | 37.00 M | -222.50 M | 56.00 M | 159.50 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -1.22 B | 37.00 M | -222.50 M | 56.00 M | 159.50 M |
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