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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,447.11 | -508.39 | -5.11% |
| NASDAQ | 1,754.88 | -108.08 | -5.80% |
| S&P 500 | 996.23 | -60.66 | -5.74% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 8.36 B | 7.82 B | 6.28 B | 5.62 B | 3.48 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.04 B | 1.96 B | 1.22 B | 1.07 B | 854.00 M |
| Depreciation, Depletion and Amortization | 939.00 M | 781.00 M | 314.00 M | 275.00 M | 196.00 M |
| Gross Income | 5.37 B | 5.08 B | 4.74 B | 4.28 B | 2.43 B |
| Selling, General & Admin Expenses | 4.00 B | 3.68 B | 2.49 B | 2.31 B | 1.62 B |
| Other Operating Expense | 202.00 M | 231.00 M | 227.00 M | 195.00 M | 54.00 M |
| Operating Expenses - Total | 2.04 B | 1.38 B | 830.00 M | 647.00 M | 381.00 M |
| Operating Income | 1.17 B | 1.17 B | 2.02 B | 1.77 B | 749.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 758.00 M | 4.23 B | 1.06 B | 197.00 M | 52.00 M |
| Non-operating Interest Income | 79.00 M | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | -492.00 M | -39.00 M | 13.00 M | -16.00 M | -8.00 M |
| Earnings Before Interest & Taxes (EBIT) | 1.00 M | -3.10 B | 981.00 M | 1.56 B | 689.00 M |
| Interest Expenses On Debt | 570.00 M | 435.00 M | 90.00 M | 64.00 M | 46.00 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -569.00 M | -3.54 B | 891.00 M | 1.49 B | 643.00 M |
| Income Taxes | -74.00 M | 42.00 M | 263.00 M | 432.00 M | 171.00 M |
| Current Domestic Income Tax | 145.00 M | 304.00 M | 190.00 M | 265.00 M | 166.00 M |
| Current Foreign Income Tax | 167.00 M | 158.00 M | 69.00 M | 137.00 M | 36.00 M |
| Deferred Domestic Income Tax | -365.00 M | -445.00 M | -26.00 M | 77.00 M | -28.00 M |
| Deferred Foreign Income Tax | -21.00 M | 25.00 M | 30.00 M | -47.00 M | -3.00 M |
| 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 | 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 | -495.00 M | -3.58 B | 628.00 M | 1.06 B | 472.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -495.00 M | -3.58 B | 628.00 M | 1.06 B | 472.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -495.00 M | -3.58 B | 628.00 M | 1.06 B | 472.00 M |
