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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,433.71 | -17.24 | -0.16% |
| NASDAQ | 2,169.18 | -6.83 | -0.31% |
| S&P 500 | 1,105.65 | -0.59 | -0.05% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.71 B | 5.67 B | 5.66 B | 5.61 B | 5.23 B |
| Cost of Goods Sold (Excluding Depreciation) | 3.66 B | 4.33 B | 4.26 B | 4.13 B | 3.76 B |
| Depreciation, Depletion and Amortization | 177.20 M | 180.10 M | 167.30 M | 156.30 M | 157.50 M |
| Gross Income | 867.40 M | 1.16 B | 1.23 B | 1.32 B | 1.31 B |
| Selling, General & Admin Expenses | 790.40 M | 963.60 M | 876.10 M | 857.80 M | 912.90 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 507.20 M | 573.90 M | 472.30 M | 480.30 M | 514.80 M |
| Operating Income | 77.00 M | 194.10 M | 357.20 M | 463.80 M | 401.30 M |
| Extraordinary Credit - Pretax | 0.00 | 7.10 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 707.70 M | 88.60 M | 17.10 M | 0.00 | 0.00 |
| Non-operating Interest Income | 6.70 M | 8.70 M | 16.00 M | 15.00 M | — |
| Reserves Inc (Dec) | 0.00 | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 39.50 M | 2.40 M | -800,000.00 | 42.20 M | 22.40 M |
| Earnings Before Interest & Taxes (EBIT) | -584.50 M | 123.70 M | 355.30 M | 521.00 M | 423.70 M |
| Interest Expenses On Debt | 55.40 M | 54.60 M | 63.30 M | 54.60 M | 46.40 M |
| Interest Capitalized | 1.20 M | 2.30 M | 2.80 M | 1.40 M | 1.20 M |
| Pretax Income | -638.70 M | 71.40 M | 294.80 M | 467.80 M | 378.50 M |
| Income Taxes | 155.90 M | 13.10 M | 46.50 M | 114.80 M | 108.70 M |
| Current Domestic Income Tax | -91.70 M | 23.90 M | 75.10 M | 108.90 M | 93.70 M |
| Current Foreign Income Tax | 11.40 M | 33.60 M | 1.40 M | 14.30 M | 12.30 M |
| Deferred Domestic Income Tax | 230.40 M | -33.20 M | -32.90 M | -7.40 M | 1.80 M |
| Deferred Foreign Income Tax | 5.80 M | -11.20 M | 2.90 M | -1.00 M | 900,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 6.50 M | 21.30 M | 14.90 M | 18.10 M | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | -129.30 M | 14.30 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -788.10 M | 79.60 M | 133.90 M | 385.40 M | 269.80 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 32.00 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -788.10 M | 111.60 M | 133.90 M | 385.40 M | 269.80 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -788.10 M | 79.60 M | 133.90 M | 385.40 M | 269.80 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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