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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 | 5.36 B | 4.65 B | 4.28 B | 3.36 B | 5.87 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.44 B | 1.58 B | 1.56 B | 2.11 B | 3.12 B |
| Depreciation, Depletion and Amortization | 1.20 B | 1.18 B | 1.05 B | 1.01 B | 1.09 B |
| Gross Income | 2.72 B | 1.89 B | 1.68 B | 247.00 M | 1.67 B |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 284.00 M | 249.00 M | 232.00 M | 234.00 M | 253.00 M |
| Operating Expenses - Total | 0.00 | 0.00 | 82.00 M | 79.00 M | 74.00 M |
| Operating Income | 2.44 B | 1.64 B | 1.44 B | 13.00 M | 1.42 B |
| Extraordinary Credit - Pretax | 0.00 | 77.00 M | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.67 B | 291.00 M | 26.00 M | 29.00 M | 1.24 B |
| Non-operating Interest Income | 19.00 M | 49.00 M | 138.00 M | 125.00 M | 93.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 43.00 M | 77.00 M | 49.00 M | 69.00 M | 41.00 M |
| Earnings Before Interest & Taxes (EBIT) | -168.00 M | 1.56 B | 1.61 B | 178.00 M | 312.00 M |
| Interest Expenses On Debt | 959.00 M | 1.04 B | 1.27 B | 1.33 B | 1.65 B |
| Interest Capitalized | 45.00 M | 51.00 M | 45.00 M | 45.00 M | 39.00 M |
| Pretax Income | -1.08 B | 563.00 M | 378.00 M | -1.11 B | -1.30 B |
| Income Taxes | -245.00 M | 222.00 M | -9.00 M | -331.00 M | 25.00 M |
| Current Domestic Income Tax | -74.00 M | 32.00 M | -8.00 M | -50.00 M | 24.00 M |
| Current Foreign Income Tax | 1.00 M | 8.00 M | 19.00 M | 22.00 M | 39.00 M |
| Deferred Domestic Income Tax | -211.00 M | 178.00 M | -14.00 M | -305.00 M | -68.00 M |
| Deferred Foreign Income Tax | 39.00 M | 4.00 M | -6.00 M | 2.00 M | 30.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 34.00 M | 6.00 M | 1.00 M | 1.00 M | 41.00 M |
| Equity in Earnings | 48.00 M | 101.00 M | 145.00 M | 281.00 M | 559.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | — | — |
| Discontinued Operations | 0.00 | -146.00 M | -1.30 B | -124.00 M | — |
| Net Income Before Extra Items/Preferred Div | -823.00 M | 436.00 M | 531.00 M | -497.00 M | -948.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 674.00 M | -56.00 M | -100.00 M | 0.00 |
| Net Income Before Preferred Dividends | -823.00 M | 1.11 B | 475.00 M | -597.00 M | -948.00 M |
| Preferred Dividend Requirements | 37.00 M | 37.00 M | 37.00 M | 36.00 M | 0.00 |
| Net Income Available to Common | -860.00 M | 399.00 M | 494.00 M | -533.00 M | -948.00 M |
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