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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,543.55 | -171.63 | -1.47% |
| NASDAQ | 2,367.52 | -44.12 | -1.83% |
| S&P 500 | 1,282.83 | -17.85 | -1.37% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 5.11 B | 3.50 B | 2.20 B | 2.66 B | 3.72 B |
| Cost of Goods Sold (Excluding Depreciation) | 4.32 B | 2.96 B | 1.81 B | 2.35 B | 3.40 B |
| Depreciation, Depletion and Amortization | 41.69 M | 30.88 M | 28.22 M | 32.76 M | 35.57 M |
| Gross Income | 744.32 M | 507.79 M | 362.03 M | 275.70 M | 284.39 M |
| Selling, General & Admin Expenses | 246.24 M | 225.33 M | 232.38 M | 228.96 M | 205.56 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 331.81 M | 288.66 M | 300.46 M | 314.53 M | 381.38 M |
| Operating Income | 498.08 M | 282.46 M | 129.65 M | 46.74 M | 78.82 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 15.20 M | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 27.44 M | 58.35 M | 250.85 M | 88.10 M |
| Non-operating Interest Income | 37.13 M | 15.72 M | 10.18 M | 10.23 M | 12.40 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 | 0.00 |
| Other Income/Expenses - Net | 57.82 M | 102.69 M | -96.66 M | 46.03 M | -40.96 M |
| Earnings Before Interest & Taxes (EBIT) | 593.03 M | 373.43 M | -15.18 M | -132.65 M | -37.84 M |
| Interest Expenses On Debt | 19.86 M | 24.94 M | 50.62 M | 94.62 M | 95.79 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 307,000.00 |
| Pretax Income | 573.17 M | 348.48 M | -65.80 M | -227.27 M | -133.32 M |
| Income Taxes | 136.42 M | 81.71 M | 39.57 M | 53.12 M | 47.43 M |
| Current Domestic Income Tax | 2.83 M | 4.08 M | 5.27 M | 7.60 M | 14.94 M |
| Current Foreign Income Tax | 114.94 M | 55.26 M | 28.90 M | 47.62 M | 31.89 M |
| Deferred Domestic Income Tax | 2.25 M | 3.54 M | 2.84 M | 569,000.00 | -84,000.00 |
| Deferred Foreign Income Tax | 16.40 M | 18.82 M | 2.56 M | -2.66 M | 684,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 42.88 M | 4.79 M | 4.38 M | 4.90 M | 5.72 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 29.40 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 393.87 M | 261.98 M | -109.75 M | -285.29 M | -157.06 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 393.87 M | 261.98 M | -109.75 M | -285.29 M | -157.06 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 393.87 M | 261.98 M | -109.75 M | -285.29 M | -157.06 M |
