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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 4.65 B | 4.28 B | 3.36 B | 5.87 B | 6.71 B |
| Cost of Goods Sold (Excluding Depreciation) | 1.58 B | 1.56 B | 2.11 B | 3.12 B | 3.61 B |
| Depreciation, Depletion and Amortization | 1.18 B | 1.05 B | 1.01 B | 1.09 B | 1.21 B |
| Gross Income | 1.89 B | 1.68 B | 247.00 M | 1.67 B | 1.89 B |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 249.00 M | 232.00 M | 234.00 M | 253.00 M | 296.00 M |
| Operating Expenses - Total | 0.00 | 82.00 M | 79.00 M | 74.00 M | 0.00 |
| Operating Income | 1.64 B | 1.44 B | 13.00 M | 1.42 B | 1.59 B |
| Extraordinary Credit - Pretax | 77.00 M | 0.00 | 0.00 | 54.00 M | 21.00 M |
| Extraordinary Charge - Pretax | 291.00 M | 26.00 M | 29.00 M | 1.24 B | 1.42 B |
| Non-operating Interest Income | 49.00 M | 138.00 M | 125.00 M | 93.00 M | 83.00 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Income/Expenses - Net | 77.00 M | 49.00 M | 69.00 M | 43.00 M | -53.00 M |
| Earnings Before Interest & Taxes (EBIT) | 1.56 B | 1.61 B | 178.00 M | 314.00 M | 258.00 M |
| Interest Expenses On Debt | 1.04 B | 1.27 B | 1.33 B | 1.67 B | 1.87 B |
| Interest Capitalized | 51.00 M | 45.00 M | 45.00 M | 62.00 M | 53.00 M |
| Pretax Income | 563.00 M | 378.00 M | -1.11 B | -1.30 B | -1.56 B |
| Income Taxes | 222.00 M | -9.00 M | -331.00 M | 25.00 M | -584.00 M |
| Current Domestic Income Tax | 32.00 M | -8.00 M | -50.00 M | 24.00 M | 93.00 M |
| Current Foreign Income Tax | 8.00 M | 19.00 M | 22.00 M | 39.00 M | 42.00 M |
| Deferred Domestic Income Tax | 178.00 M | -14.00 M | -305.00 M | -68.00 M | -709.00 M |
| Deferred Foreign Income Tax | 4.00 M | -6.00 M | 2.00 M | 30.00 M | -10.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 6.00 M | 1.00 M | 1.00 M | 41.00 M | 1.00 M |
| Equity in Earnings | 101.00 M | 145.00 M | 281.00 M | 559.00 M | 363.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | — | — |
| Discontinued Operations | -146.00 M | -1.30 B | -124.00 M | — | — |
| Net Income Before Extra Items/Preferred Div | 436.00 M | 531.00 M | -497.00 M | -948.00 M | -1.92 B |
| Extra Items & Gain (Loss) Sale of Assets | -674.00 M | -56.00 M | -100.00 M | 0.00 | -9.00 M |
| Net Income Before Preferred Dividends | -238.00 M | 475.00 M | -597.00 M | -948.00 M | -1.93 B |
| Preferred Dividend Requirements | 37.00 M | 37.00 M | 36.00 M | 0.00 | 0.00 |
| Net Income Available to Common | 399.00 M | 494.00 M | -533.00 M | -948.00 M | -1.93 B |
