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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.65 B | 3.01 B | 2.98 B | 2.63 B | 2.33 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.33 B | 2.01 B | 2.04 B | 2.00 B | 1.59 B |
| Depreciation, Depletion and Amortization | 569.36 M | 569.18 M | 601.68 M | 505.91 M | 413.91 M |
| Gross Income | 758.04 M | 432.66 M | 337.34 M | 127.58 M | 322.82 M |
| Selling, General & Admin Expenses | 147.58 M | 143.79 M | 99.74 M | 77.71 M | 67.80 M |
| Other Operating Expense | 3.56 M | 19.10 M | 19.06 M | 19.98 M | 10.86 M |
| Operating Expenses - Total | 170.99 M | 166.16 M | 166.97 M | 143.74 M | 172.96 M |
| Operating Income | 606.90 M | 269.77 M | 218.54 M | 29.89 M | 244.16 M |
| Extraordinary Credit - Pretax | 53.61 M | 51.59 M | 5.32 M | 0.00 | 26.74 M |
| Extraordinary Charge - Pretax | 2.78 B | 786.94 M | 75.06 M | 85.58 M | 133.09 M |
| Non-operating Interest Income | 65.76 M | 43.04 M | 32.21 M | 24.38 M | 50.03 M |
| Reserves Inc (Dec) | 7.17 M | 4.00 M | — | — | — |
| Pretax Equity in Earnings | 0.00 | — | — | — | — |
| Other Income/Expenses - Net | 48.58 M | 10.26 M | 68.27 M | -31.46 M | 17.78 M |
| Earnings Before Interest & Taxes (EBIT) | -2.01 B | -412.28 M | 249.27 M | -62.77 M | 205.62 M |
| Interest Expenses On Debt | 141.94 M | 127.69 M | 131.95 M | 124.59 M | 99.11 M |
| Interest Capitalized | 32.26 M | 9.69 M | 10.49 M | 16.05 M | 10.54 M |
| Pretax Income | -2.12 B | -530.28 M | 127.81 M | -171.31 M | 117.05 M |
| Income Taxes | -255.05 M | 104.60 M | 182.04 M | -33.98 M | -28.16 M |
| Current Domestic Income Tax | 15.58 M | 89.78 M | 211.59 M | 83.53 M | 62.61 M |
| Current Foreign Income Tax | 74.83 M | 99.90 M | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | 82.44 M | -41.61 M | -29.55 M | -117.51 M | -90.77 M |
| Deferred Foreign Income Tax | -427.91 M | -43.47 M | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 39.75 M | 31.64 M | 29.85 M | 22.97 M | 19.35 M |
| Equity in Earnings | -96.67 M | 57.15 M | -886,560.00 | -2.67 M | 157,320.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -3.19 M | 997,570.00 | -1.77 M | -34.45 M | -11.48 M |
| Net Income Before Extra Items/Preferred Div | -2.00 B | -608.38 M | -86.74 M | -197.42 M | 114.53 M |
| Extra Items & Gain (Loss) Sale of Assets | 27.48 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -1.98 B | -608.38 M | -86.74 M | -197.42 M | 114.53 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -2.00 B | -608.38 M | -86.74 M | -197.42 M | 114.53 M |
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