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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.29 B | 2.98 B | 2.63 B | 2.33 B | 2.08 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.14 B | 2.04 B | 2.00 B | 1.59 B | 1.36 B |
| Depreciation, Depletion and Amortization | 592.41 M | 601.68 M | 505.91 M | 413.91 M | 237.66 M |
| Gross Income | 548.52 M | 337.34 M | 127.58 M | 322.82 M | 476.34 M |
| Selling, General & Admin Expenses | 142.51 M | 99.74 M | 77.71 M | 67.80 M | 49.17 M |
| Other Operating Expense | 19.67 M | 19.06 M | 19.98 M | 10.86 M | 30.73 M |
| Operating Expenses - Total | 172.28 M | 166.97 M | 143.74 M | 172.96 M | 81.77 M |
| Operating Income | 386.34 M | 218.54 M | 29.89 M | 244.16 M | 396.44 M |
| Extraordinary Credit - Pretax | 51.59 M | 5.32 M | 0.00 | 26.74 M | 0.00 |
| Extraordinary Charge - Pretax | 777.96 M | 75.06 M | 85.58 M | 133.09 M | 64.54 M |
| Non-operating Interest Income | 44.46 M | 32.21 M | 24.38 M | 50.03 M | 43.02 M |
| Reserves Inc (Dec) | 7.17 M | 4.00 M | — | — | — |
| Pretax Equity in Earnings | 0.00 | — | — | — | — |
| Other Income/Expenses - Net | -16.39 M | 68.27 M | -31.46 M | 17.78 M | 154.68 M |
| Earnings Before Interest & Taxes (EBIT) | -311.95 M | 249.27 M | -62.77 M | 205.62 M | 522.44 M |
| Interest Expenses On Debt | 104.03 M | 131.95 M | 124.59 M | 99.11 M | 50.19 M |
| Interest Capitalized | 9.69 M | 10.49 M | 16.05 M | 10.54 M | 0.00 |
| Pretax Income | -406.30 M | 127.81 M | -171.31 M | 117.05 M | 472.24 M |
| Income Taxes | 148.07 M | 182.04 M | -33.98 M | -28.16 M | 145.46 M |
| Current Domestic Income Tax | 89.78 M | 211.59 M | 83.53 M | 62.61 M | 68.63 M |
| Current Foreign Income Tax | 149.64 M | 0.00 | 0.00 | — | — |
| Deferred Domestic Income Tax | -41.61 M | -29.55 M | -117.51 M | -90.77 M | 76.83 M |
| Deferred Foreign Income Tax | -49.74 M | 0.00 | 0.00 | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 31.64 M | 29.85 M | 22.97 M | 19.35 M | 18.44 M |
| Equity in Earnings | -23.37 M | -886,560.00 | -2.67 M | 157,320.00 | 11.27 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 997,570.00 | -1.77 M | -34.45 M | -11.48 M | — |
| Net Income Before Extra Items/Preferred Div | -608.38 M | -86.74 M | -197.42 M | 114.53 M | 319.61 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -608.38 M | -86.74 M | -197.42 M | 114.53 M | 319.61 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -608.38 M | -86.74 M | -197.42 M | 114.53 M | 319.61 M |
