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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 | 516.40 M | 497.30 M | 426.70 M | 367.00 M | 762.10 M |
| Cost of Goods Sold (Excluding Depreciation) | 147.90 M | 159.70 M | 132.40 M | 97.90 M | 132.30 M |
| Depreciation, Depletion and Amortization | 156.30 M | 188.60 M | 189.40 M | 142.30 M | 210.30 M |
| Gross Income | 212.20 M | 149.00 M | 104.90 M | 126.80 M | 419.50 M |
| Selling, General & Admin Expenses | 445.10 M | 492.20 M | 554.50 M | 522.40 M | 778.00 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 109.80 M | 91.20 M | 74.40 M | 106.90 M | 258.40 M |
| Operating Income | -232.90 M | -343.20 M | -449.60 M | -395.60 M | -358.50 M |
| Extraordinary Credit - Pretax | 0.00 | 49.80 M | 10.40 M | 21.00 M | 214.40 M |
| Extraordinary Charge - Pretax | 313.60 M | 7.30 M | 46.10 M | 131.40 M | 697.10 M |
| Non-operating Interest Income | 42.10 M | 53.80 M | 37.50 M | 12.80 M | 32.10 M |
| Reserves Inc (Dec) | -99,999.86 | -99,999.80 | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | -1.90 M | -8.10 M |
| Other Income/Expenses - Net | 300,001.13 | 6.00 M | 1.13 B | 161.10 M | 373.90 M |
| Earnings Before Interest & Taxes (EBIT) | -504.10 M | -240.90 M | 684.00 M | -334.00 M | -657.60 M |
| Interest Expenses On Debt | 156.50 M | 179.00 M | 175.40 M | 147.50 M | 179.80 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -660.60 M | -419.90 M | 508.60 M | -481.50 M | -837.40 M |
| Income Taxes | 5.30 M | -11.20 M | 399,997.80 | -4.30 M | -22.00 M |
| Current Domestic Income Tax | 4.50 M | -7.60 M | 299,998.35 | -4.30 M | 9.70 M |
| Current Foreign Income Tax | 0.00 | -31.70 M | 17.50 M | — | — |
| Deferred Domestic Income Tax | 800,003.01 | -3.60 M | 99,999.45 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 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 | — | — | — |
| Net Income Before Extra Items/Preferred Div | -665.90 M | -408.70 M | 508.20 M | -477.20 M | -815.40 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 104.10 M | 97.70 M | 0.00 |
| Net Income Before Preferred Dividends | -665.90 M | -408.70 M | 612.30 M | -379.50 M | -815.40 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -665.90 M | -408.70 M | 508.20 M | -477.20 M | -815.40 M |
