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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,464.40 | 30.69 | 0.29% |
| NASDAQ | 2,176.05 | 6.87 | 0.32% |
| S&P 500 | 1,110.63 | 4.98 | 0.45% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 7.99 B | 7.18 B | 5.81 B | 4.68 B | 2.82 B |
| Cost of Goods Sold (Excluding Depreciation) | 6.98 B | 5.52 B | 4.38 B | 3.63 B | 2.10 B |
| Depreciation, Depletion and Amortization | 840.38 M | 741.94 M | 632.32 M | 545.15 M | 291.49 M |
| Gross Income | 162.24 M | 908.92 M | 799.57 M | 502.49 M | 428.96 M |
| Selling, General & Admin Expenses | 791.70 M | 692.21 M | 744.16 M | 635.60 M | 391.15 M |
| Other Operating Expense | 44.64 M | 21.10 M | 16.21 M | 26.40 M | 4.11 M |
| Operating Expenses - Total | 1.01 B | 747.25 M | 632.92 M | 526.66 M | 549.76 M |
| Operating Income | -674.10 M | 195.61 M | 39.21 M | -159.51 M | 33.70 M |
| Extraordinary Credit - Pretax | 0.00 | 11.87 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 290.10 M | 14.38 M | 2.39 M | 0.00 | 0.00 |
| Non-operating Interest Income | 14.88 M | 9.63 M | 5.15 M | 6.72 M | 2.66 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 531.07 M | 455.45 M | 247.93 M | 154.25 M | 74.41 M |
| Earnings Before Interest & Taxes (EBIT) | -418.24 M | 658.18 M | 289.90 M | 1.47 M | 110.77 M |
| Interest Expenses On Debt | 384.43 M | 375.78 M | 317.79 M | 209.50 M | 87.58 M |
| Interest Capitalized | 97.37 M | 73.60 M | 57.68 M | 11.98 M | 4.11 M |
| Pretax Income | -705.30 M | 356.00 M | 29.78 M | -196.06 M | 27.30 M |
| Income Taxes | 8.96 M | 111.72 M | 19.23 M | -855,610.00 | 7.85 M |
| Current Domestic Income Tax | 2.74 M | 46.16 M | 18.10 M | 1.47 M | 21.26 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 6.21 M | 65.55 M | 1.13 M | -2.32 M | -13.41 M |
| Deferred Foreign Income Tax | — | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 5.35 M | 25.46 M | 2.01 M | 244,460.00 | 24.52 M |
| Equity in Earnings | 22.83 M | 23.74 M | 15.08 M | -30.44 M | -724,800.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | -696.78 M | 242.56 M | 23.62 M | -225.88 M | -5.80 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -696.78 M | 242.56 M | 23.62 M | -225.88 M | -5.80 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -696.78 M | 242.56 M | 23.62 M | -225.88 M | -5.80 M |
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