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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 2.07 B | 3.49 B | 5.46 B | 5.00 B | 3.91 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.40 B | 3.56 B | 4.19 B | 3.81 B | 3.09 B |
| Depreciation, Depletion and Amortization | 27.71 M | 33.59 M | 10.30 M | 9.23 M | 8.37 M |
| Gross Income | -350.38 M | -99.02 M | 1.26 B | 1.17 B | 807.38 M |
| Selling, General & Admin Expenses | 307.42 M | 437.12 M | 647.91 M | 554.90 M | 429.44 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -657.81 M | -536.15 M | 612.78 M | 617.15 M | 377.94 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 89.97 M | 69.76 M | 1.10 M | 130.24 M | 0.00 |
| Non-operating Interest Income | — | — | — | — | — |
| 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 | -36.99 M | 156.22 M | 123.28 M | 97.07 M | 16.92 M |
| Earnings Before Interest & Taxes (EBIT) | -519.05 M | -449.68 M | 734.95 M | 583.99 M | 461.05 M |
| Interest Expenses On Debt | 265.72 M | 288.32 M | 217.21 M | 172.07 M | 142.23 M |
| Interest Capitalized | 139.88 M | 96.24 M | 82.39 M | 66.20 M | — |
| Pretax Income | -784.77 M | -598.13 M | 613.99 M | 494.31 M | 385.01 M |
| Income Taxes | 85.16 M | -222.21 M | 224.45 M | 236.81 M | 150.76 M |
| Current Domestic Income Tax | -175.25 M | -60.60 M | 187.52 M | 286.45 M | 175.66 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 260.41 M | -161.60 M | 36.93 M | -49.64 M | -24.89 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 | -81.31 M | -35.15 M | -772,000.00 | 5.02 M | 1.56 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -664,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -951.91 M | -411.07 M | 388.76 M | 262.52 M | 235.81 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -951.91 M | -411.07 M | 388.76 M | 262.52 M | 235.81 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -951.91 M | -411.07 M | 394.13 M | 267.85 M | 237.43 M |
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