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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.80 B | 1.56 B | 1.13 B | 1.06 B | 782.48 M |
| Cost of Goods Sold (Excluding Depreciation) | 1.36 B | 1.14 B | 914.15 M | 825.21 M | 681.62 M |
| Depreciation, Depletion and Amortization | 78.06 M | 69.22 M | 56.53 M | 50.25 M | 51.26 M |
| Gross Income | 363.46 M | 348.52 M | 161.68 M | 185.29 M | 49.59 M |
| Selling, General & Admin Expenses | 59.92 M | 39.36 M | 34.77 M | 24.92 M | 17.70 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 51.66 M | 75.14 M | 53.72 M | 53.31 M | 6.30 M |
| Operating Income | 303.54 M | 309.16 M | 126.90 M | 160.37 M | 31.89 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 41.90 M |
| Extraordinary Charge - Pretax | 2.46 M | 0.00 | 835,000.00 | 47.45 M | 20.90 M |
| Non-operating Interest Income | 10.79 M | 1.70 M | 1.37 M | 1.09 M | 339,000.00 |
| 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 | -509.72 M | -382.94 M | -309.42 M | -22.83 M | -688,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -197.84 M | -72.08 M | -181.99 M | 91.18 M | 52.55 M |
| Interest Expenses On Debt | 32.90 M | 37.00 M | 25.67 M | 40.33 M | 43.85 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -230.74 M | -109.08 M | -207.66 M | 50.86 M | 8.70 M |
| Income Taxes | -113.85 M | -52.04 M | -80.70 M | 18.20 M | 2.84 M |
| Current Domestic Income Tax | 21.27 M | 74.12 M | -20.86 M | 6.38 M | 708,000.00 |
| Current Foreign Income Tax | -3.30 M | 182,000.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -154.29 M | -162.92 M | -70.18 M | 9.73 M | 2.13 M |
| Deferred Foreign Income Tax | 22.47 M | 36.58 M | 10.35 M | 2.08 M | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | -986,000.00 |
| Equity in Earnings | 15.64 M | 16.08 M | 10.70 M | 821,000.00 | 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 | -101.25 M | -40.96 M | -116.26 M | 33.48 M | 6.84 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | -5.88 M |
| Net Income Before Preferred Dividends | -101.25 M | -40.96 M | -116.26 M | 33.48 M | 966,000.00 |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 769,000.00 | 2.00 M |
| Net Income Available to Common | -101.25 M | -40.96 M | -116.26 M | 32.71 M | 4.84 M |
