U.S. Markets open in 12 hrs, 57 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,955.50 | -369.88 | -3.58% |
| NASDAQ | 1,862.96 | -84.43 | -4.34% |
| S&P 500 | 1,056.89 | -42.34 | -3.85% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.38 B | 3.38 B | 3.26 B | 2.58 B | 2.04 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.28 B | 2.33 B | 2.43 B | 2.00 B | 1.57 B |
| Depreciation, Depletion and Amortization | 320.23 M | 300.01 M | 266.33 M | 285.30 M | 249.16 M |
| Gross Income | 774.26 M | 748.81 M | 556.85 M | 298.85 M | 223.68 M |
| Selling, General & Admin Expenses | 108.66 M | 91.15 M | 80.70 M | 72.87 M | 77.57 M |
| Other Operating Expense | 470.42 M | 415.30 M | 348.42 M | 308.48 M | 274.18 M |
| Operating Expenses - Total | 410.47 M | 364.50 M | 205.87 M | 175.88 M | 207.82 M |
| Operating Income | 195.17 M | 242.36 M | 127.73 M | -82.50 M | -128.06 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 351.63 M | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 124.00 M | 0.00 | 0.00 | 0.00 | 50.61 M |
| Non-operating Interest Income | 12.79 M | 15.37 M | 8.07 M | 5.38 M | 5.60 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 | 369.29 M | 317.05 M | 191.72 M | 195.44 M | 182.86 M |
| Earnings Before Interest & Taxes (EBIT) | 453.26 M | 574.78 M | 679.15 M | 118.31 M | 9.80 M |
| Interest Expenses On Debt | 45.41 M | 35.82 M | 31.90 M | 40.18 M | 41.21 M |
| Interest Capitalized | 14.56 M | 10.75 M | 4.59 M | 8.75 M | 6.76 M |
| Pretax Income | 422.41 M | 549.72 M | 651.83 M | 86.88 M | -24.66 M |
| Income Taxes | 136.14 M | 112.43 M | 64.34 M | -32.65 M | -20.94 M |
| Current Domestic Income Tax | 73.99 M | 85.09 M | 66.85 M | -600,000.00 | -12.47 M |
| Current Foreign Income Tax | 2.59 M | 770,000.00 | 2.13 M | -5.13 M | 10.04 M |
| Deferred Domestic Income Tax | 59.56 M | 26.57 M | -4.64 M | -28.44 M | -12.92 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 1.53 M | -5.59 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 25.04 M | 29.61 M | 9.48 M | 0.00 | 0.00 |
| Equity in Earnings | 6.55 M | 1.20 M | 2.85 M | -4.32 M | -8.85 M |
| After Tax Income Expense | 0.00 | 0.00 | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 267.78 M | 408.88 M | 580.86 M | 115.21 M | -12.57 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 83.37 M | 4.77 M |
| Net Income Before Preferred Dividends | 267.78 M | 408.88 M | 580.86 M | 198.58 M | -7.80 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 267.78 M | 408.88 M | 580.86 M | 115.21 M | -12.57 M |
