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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 1.53 B | 1.39 B | 788.22 M | 676.76 M | 604.20 M |
| Cost of Goods Sold (Excluding Depreciation) | 538.58 M | 509.08 M | 272.96 M | 251.98 M | 231.02 M |
| Depreciation, Depletion and Amortization | 526.44 M | 539.90 M | 285.24 M | 281.12 M | 284.99 M |
| Gross Income | 461.49 M | 336.50 M | 230.02 M | 143.66 M | 88.19 M |
| Selling, General & Admin Expenses | 149.59 M | 142.85 M | 104.53 M | 109.66 M | 99.12 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 79.10 M | 192.91 M | 140.09 M | 132.47 M | 116.33 M |
| Operating Income | 311.90 M | 193.65 M | 125.48 M | 34.00 M | -10.93 M |
| Extraordinary Credit - Pretax | 42,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 113.15 M | 169.75 M | 4.45 M | 11.40 M | 11.38 M |
| Non-operating Interest Income | 2.10 M | 9.35 M | 8.03 M | 16.42 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 | 0.00 | 0.00 | -5.45 M | -277.80 M | -72.54 M |
| Earnings Before Interest & Taxes (EBIT) | 200.90 M | 33.26 M | 123.62 M | -255.20 M | -94.86 M |
| Interest Expenses On Debt | 354.11 M | 350.26 M | 162.33 M | 133.81 M | 206.77 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -153.22 M | -317.00 M | -38.71 M | -389.01 M | -301.63 M |
| Income Taxes | -104.36 M | -94.04 M | 843,000.00 | 3.22 M | -5.37 M |
| Current Domestic Income Tax | 6.70 M | 3.29 M | 2.77 M | 1.08 M | 0.00 |
| Current Foreign Income Tax | 2.50 M | 1.58 M | 378,000.00 | 521,000.00 | 630,000.00 |
| Deferred Domestic Income Tax | -113.56 M | -98.91 M | -2.30 M | 1.62 M | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | -6.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | -151,000.00 | -1.67 M | -3.52 M | -398,000.00 |
| Equity in Earnings | 0.00 | -9.66 M | -4.64 M | -5.72 M | 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 | — |
| Net Income Before Extra Items/Preferred Div | -48.86 M | -222.81 M | -47.55 M | -393.35 M | -301.58 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 5.66 M | -8.18 M | 534.69 M |
| Net Income Before Preferred Dividends | -48.86 M | -222.81 M | -41.89 M | -401.54 M | 233.11 M |
| Preferred Dividend Requirements | 20.81 M | 20.80 M | 20.81 M | 49.36 M | 38.62 M |
| Net Income Available to Common | -69.66 M | -243.62 M | -68.36 M | -442.71 M | -340.20 M |
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