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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 8,451.19 | -128.00 | -1.49% |
| NASDAQ | 1,649.51 | 4.39 | 0.27% |
| S&P 500 | 899.22 | -10.70 | -1.18% |
| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 11.74 B | 12.43 B | 11.51 B | 10.47 B | 9.75 B |
| Cost of Goods Sold (Excluding Depreciation) | 9.13 B | 9.32 B | 8.54 B | 7.75 B | 7.32 B |
| Depreciation, Depletion and Amortization | 187.40 M | 181.40 M | 163.20 M | 154.79 M | 197.97 M |
| Gross Income | 2.43 B | 2.93 B | 2.81 B | 2.57 B | 2.23 B |
| Selling, General & Admin Expenses | 2.75 B | 2.84 B | 2.58 B | 2.42 B | 2.21 B |
| Other Operating Expense | 0.00 | -12.90 M | 0.00 | 19.40 M | 0.00 |
| Operating Expenses - Total | 346.80 M | 404.40 M | 379.80 M | 224.37 M | 131.51 M |
| Operating Income | -323.10 M | 104.80 M | 235.30 M | 128.99 M | 15.67 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 9.40 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 46.90 M | 110.10 M | 29.90 M | 0.00 | 54.40 M |
| Non-operating Interest Income | 18.00 M | 27.10 M | 21.70 M | 14.40 M | 6.60 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -1.00 M | 0.00 | 0.00 | -45.54 M | 32.69 M |
| Earnings Before Interest & Taxes (EBIT) | -353.00 M | 21.80 M | 236.50 M | 97.86 M | 564,000.00 |
| Interest Expenses On Debt | 600,000.00 | 1.50 M | 3.10 M | 2.07 M | 1.80 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -353.60 M | 20.30 M | 233.40 M | 95.79 M | -1.24 M |
| Income Taxes | -32.20 M | 30.50 M | 86.00 M | 35.88 M | -453,000.00 |
| Current Domestic Income Tax | -66.80 M | -37.30 M | 102.40 M | 137.98 M | 35.16 M |
| Current Foreign Income Tax | 7.00 M | -4.90 M | -2.10 M | 14.40 M | 0.00 |
| Deferred Domestic Income Tax | 25.20 M | 73.40 M | -14.00 M | -116.40 M | -35.62 M |
| Deferred Foreign Income Tax | 2.40 M | -700,000.00 | -300,000.00 | -100,000.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 1.40 M | -5.30 M | 1.75 M | 41.30 M | 0.00 |
| Net Income Before Extra Items/Preferred Div | -320.00 M | -10.20 M | 142.10 M | 61.66 M | -787,000.00 |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 1.80 M | -2.40 M | 0.00 | -88.48 M |
| Net Income Before Preferred Dividends | -320.00 M | -8.40 M | 139.70 M | 61.66 M | -89.27 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -320.00 M | -10.20 M | 142.10 M | 61.66 M | -787,000.00 |
