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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 3.10 B | 2.02 B | 2.31 B | 2.45 B | 5.79 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.00 B | 1.35 B | 2.36 B | 1.73 B | 4.66 B |
| Depreciation, Depletion and Amortization | 333.00 M | 265.00 M | 278.00 M | 356.00 M | 525.00 M |
| Gross Income | 765.00 M | 400.00 M | -323.00 M | 366.00 M | 597.00 M |
| Selling, General & Admin Expenses | 167.00 M | 143.00 M | 468.00 M | 330.00 M | 316.00 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 201.00 M | 220.00 M | 649.00 M | 454.00 M | 811.00 M |
| Operating Income | 598.00 M | 257.00 M | -791.00 M | 36.00 M | 281.00 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 36.00 M | 529.00 M | 46.00 M | 78.00 M | 641.00 M |
| Non-operating Interest Income | 12.00 M | 17.00 M | — | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 99.00 M | 57.00 M | 25.00 M | -46.00 M | 37.00 M |
| Earnings Before Interest & Taxes (EBIT) | 661.00 M | -215.00 M | -812.00 M | -88.00 M | -306.00 M |
| Interest Expenses On Debt | 399.00 M | 313.00 M | 392.00 M | 457.00 M | 505.00 M |
| Interest Capitalized | 15.00 M | 3.00 M | 3.00 M | 4.00 M | 12.00 M |
| Pretax Income | 277.00 M | -525.00 M | -1.20 B | -541.00 M | -799.00 M |
| Income Taxes | 151.00 M | -168.00 M | -395.00 M | -172.00 M | -198.00 M |
| Current Domestic Income Tax | 22.00 M | -2.00 M | -4.00 M | 8.00 M | 3.00 M |
| Current Foreign Income Tax | 0.00 | 2.00 M | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 132.00 M | -159.00 M | -405.00 M | -181.00 M | -200.00 M |
| Deferred Foreign Income Tax | -3.00 M | -9.00 M | 14.00 M | 1.00 M | -1.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 7.00 M | 0.00 | 0.00 | 3.00 M | -3.00 M |
| Equity in Earnings | -3.00 M | -1.00 M | 2.00 M | 192.00 M | 124.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 24.00 M | 899.00 M | 165.00 M | -19.00 M | — |
| Net Income Before Extra Items/Preferred Div | 116.00 M | -334.00 M | 95.00 M | -15.00 M | -493.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 148.00 M | 1.00 M | -5.00 M | 0.00 | 1.26 B |
| Net Income Before Preferred Dividends | 264.00 M | -333.00 M | 90.00 M | -15.00 M | 771.00 M |
| Preferred Dividend Requirements | 0.00 | 9.00 M | 22.00 M | 22.00 M | 211.00 M |
| Net Income Available to Common | 116.00 M | -355.00 M | -804.00 M | -37.00 M | -693.00 M |
