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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,887.00 | -68.50 | -0.69% |
| NASDAQ | 1,841.40 | -21.56 | -1.16% |
| S&P 500 | 1,047.47 | -9.42 | -0.89% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 11.30 B | 15.05 B | 13.86 B | 10.84 B | 8.73 B |
| Cost of Goods Sold (Excluding Depreciation) | 9.09 B | 11.24 B | 10.09 B | 8.15 B | 6.76 B |
| Depreciation, Depletion and Amortization | 64.40 M | 56.50 M | 52.80 M | 49.60 M | 41.81 M |
| Gross Income | 2.14 B | 3.76 B | 3.72 B | 2.64 B | 1.92 B |
| Selling, General & Admin Expenses | 1.30 B | 1.66 B | 1.37 B | 1.08 B | 915.35 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 933.30 M | 1.14 B | 1.20 B | 888.20 M | — |
| Operating Income | 845.60 M | 2.10 B | 2.35 B | 1.56 B | 1.01 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 1.82 B | 124.70 M | 0.00 | 0.00 | 4.20 M |
| Non-operating Interest Income | 38.50 M | 6.90 M | 3.90 M | 0.00 | 3.60 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 | 4.00 M | 61.00 M | 46.70 M | 28.70 M | 26.20 M |
| Earnings Before Interest & Taxes (EBIT) | -927.60 M | 2.04 B | 2.40 B | 1.59 B | 1.03 B |
| Interest Expenses On Debt | 362.30 M | 55.00 M | 21.20 M | 9.30 M | 12.59 M |
| Interest Capitalized | 338.70 M | — | — | — | — |
| Pretax Income | -951.20 M | 1.99 B | 2.38 B | 1.58 B | 1.02 B |
| Income Taxes | -238.70 M | 753.80 M | 908.10 M | 607.80 M | 382.21 M |
| Current Domestic Income Tax | 251.10 M | 862.70 M | 992.80 M | 657.50 M | 403.81 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -489.80 M | -108.90 M | -84.70 M | -49.70 M | -21.60 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 11.80 M |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -712.50 M | 1.23 B | 1.47 B | 975.10 M | 625.96 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -712.50 M | 1.23 B | 1.47 B | 975.10 M | 625.96 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -712.50 M | 1.23 B | 1.47 B | 975.10 M | 626.95 M |
