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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 | 1.36 B | 1.41 B | 1.03 B | 932.13 M | 551.91 M |
| Cost of Goods Sold (Excluding Depreciation) | 601.06 M | 566.06 M | 409.36 M | 331.73 M | 209.05 M |
| Depreciation, Depletion and Amortization | 494.78 M | 504.45 M | 507.69 M | 437.59 M | 439.28 M |
| Gross Income | 259.66 M | 344.01 M | 115.69 M | 162.81 M | -96.42 M |
| Selling, General & Admin Expenses | 257.43 M | 250.32 M | 203.01 M | 191.59 M | 198.69 M |
| Other Operating Expense | 13.03 M | 13.77 M | 26.64 M | 33.20 M | 9.22 M |
| Operating Expenses - Total | 4.94 M | 4.14 M | 5.86 M | 39.76 M | 44.50 M |
| Operating Income | -10.80 M | 79.93 M | -113.96 M | -61.97 M | -304.33 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 978,997.23 | 21.41 M |
| Non-operating Interest Income | 27.03 M | 44.59 M | 28.63 M | 11.53 M | 12.17 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 20.51 M | 18.34 M | 2.09 M | 65.30 M | 49.98 M |
| Earnings Before Interest & Taxes (EBIT) | 36.74 M | 142.86 M | -83.25 M | 13.87 M | -263.58 M |
| Interest Expenses On Debt | 60.33 M | 87.95 M | 88.87 M | 45.27 M | 47.69 M |
| Interest Capitalized | 0.00 | 0.00 | 19.03 M | 15.18 M | 5.47 M |
| Pretax Income | -23.58 M | 54.91 M | -153.09 M | -16.22 M | -305.81 M |
| Income Taxes | -91.43 M | 23.92 M | 13.00 M | 4.77 M | 11.67 M |
| Current Domestic Income Tax | -86.46 M | 22.01 M | 13.83 M | 6.09 M | 14.31 M |
| Current Foreign Income Tax | 472,001.49 | 573,000.73 | — | — | — |
| Deferred Domestic Income Tax | -5.23 M | 1.50 M | -834,001.20 | -1.32 M | -2.64 M |
| Deferred Foreign Income Tax | -217,000.68 | -162,000.21 | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 9.66 M | 9.48 M | 3.20 M | 0.00 | -9.49 M |
| Equity in Earnings | 33.84 M | 36.04 M | 6.49 M | 27.56 M | 23.19 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 92.03 M | 57.55 M | -162.79 M | 6.57 M | -284.79 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | -6.42 M |
| Net Income Before Preferred Dividends | 92.03 M | 57.55 M | -162.79 M | 6.57 M | -291.21 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 92.03 M | 57.55 M | -162.79 M | 6.57 M | -284.79 M |
