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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 | 2.92 B | 3.16 B | 2.43 B | 2.27 B | 2.21 B |
| Cost of Goods Sold (Excluding Depreciation) | 2.57 B | 2.70 B | 2.07 B | 1.99 B | 1.89 B |
| Depreciation, Depletion and Amortization | 143.72 M | 150.21 M | 85.02 M | 63.10 M | 64.55 M |
| Gross Income | 199.07 M | 305.84 M | 275.27 M | 224.21 M | 251.14 M |
| Selling, General & Admin Expenses | 168.57 M | 118.52 M | 114.85 M | 61.44 M | 60.72 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 49.69 M | 59.68 M | 185.77 M | 16.50 M | 11.78 M |
| Operating Income | 30.50 M | 187.33 M | 160.42 M | 162.76 M | 190.42 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 197.93 M | 271.01 M | 4.30 M | 0.00 | 13.82 M |
| Non-operating Interest Income | 1.31 M | 805,000.00 | 369,000.00 | 120,000.00 | 115,000.00 |
| 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 | 23.02 M | 6.29 M | -21.54 M | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -143.11 M | -76.60 M | 134.95 M | 162.88 M | 190.54 M |
| Interest Expenses On Debt | 134.91 M | 140.27 M | 53.85 M | 20.93 M | 24.68 M |
| Interest Capitalized | 400,000.00 | 5.70 M | 2.20 M | 400,000.00 | 900,000.00 |
| Pretax Income | -277.62 M | -211.16 M | 83.30 M | 142.36 M | 166.76 M |
| Income Taxes | -19.98 M | 44.00 M | 31.50 M | 46.86 M | 60.87 M |
| Current Domestic Income Tax | 9.84 M | 1.43 M | 40.60 M | 61.92 M | 56.30 M |
| Current Foreign Income Tax | -626,000.00 | 3.85 M | 2.21 M | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -28.16 M | 317,000.00 | -946,000.00 | -15.07 M | 4.57 M |
| Deferred Foreign Income Tax | -1.04 M | 38.40 M | -12.19 M | 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 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | -10.86 M | -3.26 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -257.64 M | -266.03 M | 48.54 M | 95.50 M | 105.89 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -257.64 M | -266.03 M | 48.54 M | 95.50 M | 105.89 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -257.64 M | -266.03 M | 48.54 M | 95.50 M | 105.89 M |
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