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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 | 1.29 B | 1.30 B | 1.17 B | 1.20 B | 1.04 B |
| Cost of Goods Sold (Excluding Depreciation) | 782.27 M | 787.65 M | 709.34 M | 694.30 M | 608.56 M |
| Depreciation, Depletion and Amortization | 269.56 M | 232.58 M | 181.13 M | 174.79 M | 176.42 M |
| Gross Income | 238.56 M | 275.38 M | 278.36 M | 319.31 M | 265.69 M |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 0.00 | 3.30 M | 1.92 M | 7.87 M | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -141.46 M | -68.43 M | -28.27 M | 41.92 M | 14.03 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.93 M | 8.96 M | 2.18 M | 7.42 M | 5.08 M |
| Non-operating Interest Income | 39.13 M | 55.54 M | 61.74 M | 28.10 M | 44.19 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 | — |
| Other Income/Expenses - Net | 3.50 M | 18.43 M | 0.00 | 506,000.00 | 438,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 278.26 M | 337.10 M | 336.00 M | 334.42 M | 306.35 M |
| Interest Expenses On Debt | 479.61 M | 429.88 M | 391.48 M | 351.83 M | 290.47 M |
| Interest Capitalized | 99.58 M | 89.37 M | 86.78 M | 66.17 M | 42.14 M |
| Pretax Income | -101.76 M | -3.42 M | 31.30 M | 59.34 M | 48.08 M |
| Income Taxes | -29.15 M | 3.06 M | 34.41 M | 23.24 M | 37.33 M |
| Current Domestic Income Tax | -27.54 M | -10.67 M | -13.43 M | 1.26 M | -15.17 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -1.62 M | 13.73 M | 47.84 M | 21.98 M | 52.50 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 13.82 M | 18.99 M | 15.19 M | 30.50 M | 25.09 M |
| Equity in Earnings | -35.58 M | 12.27 M | 48.54 M | 55.20 M | 54.39 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 973,000.00 | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | -121.04 M | -13.20 M | 30.24 M | 60.80 M | 40.06 M |
| Extra Items & Gain (Loss) Sale of Assets | 8.84 M | 65.25 M | 147.01 M | 19.01 M | -7.24 M |
| Net Income Before Preferred Dividends | -112.20 M | 52.05 M | 177.25 M | 83.52 M | 32.81 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -121.04 M | -13.20 M | 30.24 M | 64.51 M | 44.01 M |
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