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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 5.54 B | 5.52 B | 5.86 B | 6.05 B | 5.91 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.68 B | 2.48 B | 2.65 B | 2.44 B | 1.44 B |
| Depreciation, Depletion and Amortization | 185.70 M | 208.60 M | 230.90 M | 249.70 M | 1.21 B |
| Gross Income | 2.68 B | 2.84 B | 2.99 B | 3.36 B | 3.26 B |
| Selling, General & Admin Expenses | 2.69 B | 2.74 B | 3.04 B | 3.11 B | 2.80 B |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 333.00 M | 329.90 M | 371.50 M | 390.20 M | 341.10 M |
| Operating Income | -9.40 M | 102.40 M | -58.50 M | 251.20 M | 459.70 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 33.00 M | 23.30 M | 368.00 M | 1.50 B | 1.30 B |
| Non-operating Interest Income | 6.50 M | 9.90 M | 4.10 M | 3.60 M | 3.10 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 80.00 M | 4.10 M | -2.40 M | 1.60 M | -400,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 44.10 M | 93.10 M | -424.80 M | -1.25 B | -842.50 M |
| Interest Expenses On Debt | 88.70 M | 101.60 M | 98.70 M | 38.10 M | 33.10 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -44.60 M | -8.50 M | -523.50 M | -1.29 B | -875.60 M |
| Income Taxes | 29.60 M | -76.40 M | 64.60 M | -37.30 M | 103.20 M |
| Current Domestic Income Tax | 3.70 M | -76.40 M | 0.00 | 26.00 M | 132.30 M |
| Current Foreign Income Tax | 22.70 M | 14.10 M | 16.70 M | 10.60 M | 4.00 M |
| Deferred Domestic Income Tax | 3.20 M | 50.50 M | -80.00 M | -39.70 M | 11.80 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 | -700,000.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -13.20 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -74.20 M | 54.70 M | -588.10 M | -1.25 B | -979.50 M |
| Extra Items & Gain (Loss) Sale of Assets | 400,000.00 | 0.00 | 0.00 | 0.00 | -4.40 M |
| Net Income Before Preferred Dividends | -73.80 M | 54.70 M | -588.10 M | -1.25 B | -983.90 M |
| Preferred Dividend Requirements | 11.30 M | 11.30 M | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -85.50 M | 56.60 M | -588.10 M | -1.25 B | -979.50 M |
