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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 | 1.97 B | 1.80 B | 1.56 B | 1.13 B | 1.06 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.57 B | 1.36 B | 1.14 B | 914.15 M | 834.02 M |
| Depreciation, Depletion and Amortization | 84.27 M | 78.06 M | 69.22 M | 56.53 M | 50.25 M |
| Gross Income | 311.62 M | 363.46 M | 348.52 M | 161.68 M | 185.29 M |
| Selling, General & Admin Expenses | 48.22 M | 59.92 M | 39.36 M | 34.77 M | 24.92 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 29.87 M | 51.66 M | 75.14 M | 53.72 M | 12.84 M |
| Operating Income | 263.40 M | 303.54 M | 309.16 M | 126.90 M | 151.56 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 839.29 M | 2.46 M | 0.00 | 835,000.00 | 47.45 M |
| Non-operating Interest Income | 7.80 M | 10.79 M | 1.70 M | 1.37 M | 1.09 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | -2.18 M | -509.72 M | -382.94 M | -309.42 M | -22.83 M |
| Earnings Before Interest & Taxes (EBIT) | -570.27 M | -197.84 M | -72.08 M | -181.99 M | 91.18 M |
| Interest Expenses On Debt | 25.64 M | 32.90 M | 37.00 M | 25.67 M | 40.33 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -595.91 M | -230.74 M | -109.08 M | -207.66 M | 42.04 M |
| Income Taxes | 319.31 M | -113.85 M | -52.04 M | -80.70 M | 14.89 M |
| Current Domestic Income Tax | -57.22 M | 21.27 M | 74.12 M | -20.86 M | 6.38 M |
| Current Foreign Income Tax | 8.38 M | -3.30 M | 182,000.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 366.06 M | -154.29 M | -162.92 M | -70.18 M | 8.52 M |
| Deferred Foreign Income Tax | 2.08 M | 22.47 M | 36.58 M | 10.35 M | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 16.91 M | 15.64 M | 16.08 M | 10.70 M | 821,000.00 |
| 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 | -898.32 M | -101.25 M | -40.96 M | -116.26 M | 27.97 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -898.32 M | -101.25 M | -40.96 M | -116.26 M | 33.48 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 769,000.00 |
| Net Income Available to Common | -898.32 M | -101.25 M | -40.96 M | -116.26 M | 32.71 M |
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